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Senior Internal Auditor

This job posting is no longer active.

Irvine, CA, États-Unis
ID de tâche: 53334



Ingram Micro is the business behind the world’s brands, providing more ways to realize the promise of technology®. We are an integral part of the technology ecosystem, helping our partners grow and thrive through the creation and delivery of Information Technology, Cloud solutions and Lifecycle services. With more than $54 billion in revenue and the ability to reach 90% of the global population, we are one of the world’s largest technology distributors, serving our partners through operations in 61 countries with 29,000 associates.


Ingram Micro has earned Great Place to Work Certification™ for 2022-2023 in the United States! This prestigious recognition reflects our commitment to our people and our culture.


Come join our team where you’ll make technology happen in surprising ways. Let’s shape tomorrow - it’ll be a fun journey!


The position is in the Irvine, California Corporate Headquarters with the opportunity for hybrid work up to 2 days a week. 


**The ideal candidate will be a financial assurance auditor that has solid public accounting experience.


Your Role:


The Senior Auditor position is responsible for planning, developing, and executing audit procedures and effectively reporting on the outcome across a broad and dynamic range of processes and geographies.  This position covers the Americas (US, Canada, Central & Latin America) region to deliver high quality internal audits including operational, financial, regulatory, and compliance-related audits/reviews.  Candidates should possess internal controls, systems, processes, and financial reporting knowledge. Position is based out of Irvine, CA - Ingram Micro’s Corporate Headquarters.


  • Execute and report on financial and operational audits of various organizational and functional activities, including Sarbanes-Oxley, commensurate with a large global company.
  • Effectively communicate with external auditors including coordination if required.
  • Quick to learn and can adjust the audit approach, if necessary.
  • Understand complex subjects when required to support audits (e.g., continuous monitoring techniques, cloud computing, market risk, financial standards, and US GAAP).
  • Prepares audit plans and understands the specific issues to be evaluated.
  • Reports audit results to management and makes recommendations for implementing controls where appropriate.
  • May facilitate work of external auditors during on-site visits.
  • High performance oriented, fast learner, agile and resourceful.
  • Demonstrate initiative and ability to perform effectively with limited supervision.
  • Developed decision making and problem-solving skills especially in situations where there is ambiguity or uncertainty.
  • Acts as a Team Player - Collaborate and support colleagues and peers across the organization while maintaining independence.
  • Results Oriented – Meet deadlines and budgets, multi-task, and deliver quality results.
  • Ability to identify and assess financial and operational risks resulting in the development of an effective audit program.
  • Strong presentation and negotiation communication skills.
  • Strong business acumen and entrepreneurial mindset - Focuses on the customer by understanding the business from the customer’s perspective.
  • Ability to use data analytic tools or manage large data levels and develop an analytical approach to assess results.


What you bring to the role:


  • Bachelor's degree in Finance or Accounting or related field required.
  • 5 + years of functional experience including a minimum of 3 years audit specific experience.
  • Current or recent Big 4 experience preferred.
  • Seasoned professional individual contributor.
  • Works independently with limited supervision and manages projects/processes.
  • Ability to face difficult and often complex issues.
  • Influences others regarding policies, practices, and procedures.
  • Provides solutions to a variety of complex technical and business matters.
  • Will champion significant projects, programs and business initiatives using demonstrated creativity and ingenuity.
  • Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) or international equivalent is preferred.
  • Sound knowledge of US GAAP and internal control knowledge.
  • High proficiency in MS Office (Word, Excel, PowerPoint, Access) is required.


Position may require occasional travel, including international travel.


This is not a complete listing of the job duties.  It’s a representation of the things you will be doing, and you may not perform all these duties.


Please be prepared to pass a drug test and successfully pass a pre-employment (post offer) background check that includes verification of vaccination status.


Ingram Micro requires all new associates to be fully vaccinated against COVID-19. Therefore, this position requires applicants to submit proof, prior to start date, that the successful applicant is fully vaccinated against COVID-19. Ingram Micro will comply with applicable laws regarding the reasonable accommodation of individuals with disabilities and/or sincerely held religious beliefs.  Applicants will be notified of the requirements of Ingram Micro’s COVID-19 policy and process for verification of vaccination status prior to the start of employment. 


Ingram Micro believes there is no place in our society for social injustice, discrimination, or racism. As a company we do not – and will not – tolerate these actions.


Ingram Micro Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected category under applicable law.  













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