Ingram Micro is the business behind the world’s brands reaching nearly 90 percent of the world’s population. Our market reach, diverse solutions portfolio, and digital platform Ingram Micro Xvantage™ set us apart. We have approximately 27,000 associates committed to serving our more than 161,000 customers and 1,500 vendor partners worldwide.
Our Manager/Consultant Internal Audit is responsible for leading and executing audit projects through all aspects of the audit cycle, including risk assessment and planning, developing, and executing on audit procedures, and effectively reporting on audit activities. This position is for the EMEA region to deliver high quality audits covering operational, financial, regulatory, and compliance-related audits/reviews. Position is based out of Sofia, Bulgaria, Ingram Micro’s Global Business Services Center.
What you’ll do?
Lead, execute and report on financial and operational audits of various organizational and functional activities, including Sarbanes-Oxley, commensurate with a large global company and in accordance with acceptable audit standards
Prepare audit plans and conduct internal audits/reviews
Identify and effectively communicate process improvements to drive the business and share best practices globally
Develop relationships with local management teams and different stakeholders across the organization
Perform data analytics to assess large data sets for sampling or continuous monitoring
Understand complex subjects when required to support audits (e.g. continuous monitoring techniques, market risk, financial standards, and US GAAP)
What you’ll bring?
Bachelor and/or Master’s degree in accounting, Finance, Business, or other related subjects
Minimum of 4 years’ progressive experience in financial and operational auditing preferably with Fortune 500 company or top tier business consulting organization ("Big 4")
Sound knowledge of US GAAP and internal control knowledge
Ability to travel up to 20% in a calendar year
High proficiency in MS Office (Word, Excel, PowerPoint, Access)
Bonus points if you:
Have experience in Sarbanes Oxley compliance testing
Have the ability to effectively communicate in German or other language
Are a Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) or other international equivalent
Possess a working knowledge of ACL software is considered a plus
Possess a working knowledge of SAP is considered a plus
What we have for you:
Competitive salary & Bonus system
Additional health insurance
Food vouchers & Transport Allowance
Well-being Program & Multisport card
Referral and baby bonus
Paid holiday days increasing in time
Free access to LinkedIn Learning Platform
Many trainings and academies, including opportunity for ACCA certification
Great career growth and development opportunities
Hybrid type of work
Modern office space with free coffee and hot beverages
Ingram Micro is an Equal Opportunity Employer and complies with all applicable laws. If any applicant is unable to fully access Ingram Micro's application system, please contact us and Ingram Micro will provide any possible reasonable accommodation. Applicants with disabilities may contact the Ingram Micro Career Center number at (800) 446-0075 for assistance accessing the application system.
Ingram Micro does not work with unauthorized or unapproved employment agencies. Agencies that submit resumes to Ingram Micro, or any affiliate, do so with the understanding there will be no reimbursement for their efforts.