Sr. Internal Auditor
Esri(1 month ago)
About this role
An Internal Audit Senior at Esri assesses the effectiveness of internal controls and the accuracy of financial records by planning and executing financial, operational, and compliance audits. The role partners with mid-to-senior management across Accounting, Finance, Operations, and IT to resolve issues and recommend process and control improvements. It also supports special projects, fraud reviews, and regulatory compliance efforts.
Required Skills
- Internal Audit
- Risk Assessment
- Audit Planning
- Audit Execution
- Internal Controls
- Process Mapping
- Audit Reporting
- Financial Audits
- Operational Audits
- Data Analysis
+8 more
Qualifications
- Bachelor's Degree in Accounting
- Accounting Certificate (California CPA Eligibility)
- CIA Certification
- Master's Degree in Accounting (Recommended)
About Esri
esri.comEsri (Environmental Systems Research Institute) is the leading provider of GIS software and spatial analytics, delivering the ArcGIS platform for mapping, visualization, and advanced geospatial analysis. Its offerings span desktop (ArcGIS Pro), cloud and enterprise deployments (ArcGIS Online, ArcGIS Enterprise), developer APIs/SDKs, and mobile and industry-specific applications for government, utilities, transportation, natural resources, and business. Esri also provides geospatial data, location services, training, and professional services, and supports a global ecosystem of partners and developers around its "The Science of Where" vision. Founded in 1969 and headquartered in Redlands, California, it serves customers worldwide.