Internal Auditor

Austin, Texas, United States
Corporate Functions

Summary

Posted:
Weekly Hours: 40
Role Number: 200113520
Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Imagine what you could do here. At Apple, new ideas have a way of becoming great products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. As part of this group, you’ll play an integral role in ensuring our day-to-day financial health. You and your team will support Apple’s growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. Finance is essential to upholding our global dedication to excellence, and it is directly responsible for shaping the company’s future. Join us, and you’ll have a significant role in continuing Apple’s legacy of efficiency and success. Apple is looking for highly motivated Internal Auditors. If you are an effective communicator and a self-starter who can work independently as well as in teams conducting audits and business process reviews, this is for you! The Apple Internal Audit Department is a designed to be a third line of defense audit function, and your role will be to lead audits of various key risks to the business and cross functional programs such as Retail, Operations, Services, Legal, and Human Resources. This is a high visibility role on a small team within Apple that will provide you with an opportunity to chip in to the organizations’ control environment while also gaining exposure to many business areas. Apple Internal Audit team members gain a broad perspective across the Company through dynamic assignments that range from operational program audits to special projects. Travel is not typical, but may be required domestically or internationally. This position is based in Austin, TX.

Key Qualifications

  • 5+ years of experience within a “Big 4” public accounting/consulting environment and/or experience with financial and operational audits in a multinational company
  • Capable of performing risk assessments and identifying key business and financial risks
  • Ability to develop, design, and execute audit plans and programs
  • Familiarity with auditing in an integrated systems environment (SAP); SAP experience is a plus
  • Experience in conducting operational internal audits of public and/or private companies
  • Experience with contract audits of vendors, contractors and other business partners that support the company
  • Good project management and organization skills; ability to multitask
  • Ability to effectively identify problems and analyze data
  • Self starter who works well individually and in teams
  • Excellent written and verbal English skills required
  • Proficiency with presentation, spreadsheet and word processing tools

Description

• As part of a team, conduct operational audits and business process reviews throughout Apple’s global operations • Diagnose operational risks and note any improvement opportunities • Develop close but independent working relationships with process owners in all areas of the business • Collaboratively develop recommendations to improve governance, risk management and controls and present to leadership • Ensure transactions are accounted for according to established company policies and per Generally Accepted Accounting Principles • Prepare reports and presentations, and present project findings and recommendations to senior management • Support or lead special projects • Monitor process and policy changes throughout an organization

Education & Experience

• BA/BS in related field, CIA preferred

Additional Requirements