Logitech – Internal Audit Analyst

About the job
Description

The Role:

Our Internal Audit team manages operational audit, SOX compliance, and investigation of the company. We are seeking an Analyst, Internal Audit to join our Internal Audit team. The candidate will report to the Senior Manager, Internal Audit. In this role, you will be responsible for assisting with all aspects of operational audit, SOX, and investigation.

Primary Responsibilities

Execute operation audit for the selected countries or distributors
Coordinate with process owners and distributor contacts to complete the required audit procedures within deadline
Assist annual risk assessment and planning for the upcoming projects and audits (both operational and SOX)
Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
Coordinate delivery and organize audit requirements for SOX assessments, walkthroughs and testing procedures
Conduct business process walkthroughs and controls testing according to established audit standards
Develop high-quality business process and audit testing documentation
Evaluate audit findings and coordinate remediation of deficiencies
Assist in the evaluation of new processes, policies, and systems to determine its impact on the SOX program and design the control landscape based on identified risks
Develop business relationships and proactively interact with process owners and management to gather information, resolve problems, and make recommendations for improvements and optimization
Demonstrate initiative and provide timely updates to internal audit management. Manage multiple tasks effectively
Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives

Requirements

Minimum 2 years of audit experience preferred
Strong understanding of US GAAP, SOX requirements, internal audit standards
Public accounting experience and/or relevant industry experience preferred
Familiar with Oracle ERP system preferred
Strong analytical and problem-solving skills
Proficiency in MS Excel, Word and PowerPoint
Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail
Self-driven, ability to work independently and in a team environment
Strong written and verbal communication skills

Education

Bachelor’s degree in Accounting, Finance or related field preferred

Logitech is the sweet spot for people who are passionate about products, making a mark, and having fun doing it. As a company, we’re small and flexible enough for every person to take initiative and make things happen. But we’re big enough in our portfolio, and reach for those actions to have a global impact. That’s a pretty sweet spot to be in and we’re always striving to keep it that way.

“All qualified applicants will receive consideration for employment without regard to race, Age, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.”

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