Internal Audit Principal

Internal Audit Principal Skip to main content
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For more information about the First and Third Party Cookies used please follow this link.# Careers at Epicor Internal Audit Principal page is loaded## Internal Audit Principal Apply remote type:
Onsite locations:
US, Austin Las Cimastime type:
Full time posted on:
Posted Yesterday job requisition :
JR104570
** What you'll be doing
*** Identify and prioritize high-risk areas to be incorporated into our audit plan, incorporating ERM results, executive perspectives, data-driven techniques, and business trends.
* Lead and execute end-to-end operational audits across core business functions in line with our Audit Plan (e.g., Data Governance, AI governance, Vendor Management, System Modernization Initiatives; and General Finance Processes, such as Quote to Cash/Revenue Operations and Procure-to-Pay/Expense Programs).
* Evaluate the design of preventative and detective controls within operational areas identified for the audit plan. Summarize findings and provide recommendations for enhancement.
* Assess adequacy of process efficiency, scalability, and related governance and policy mechanisms. Summarize findings and provide recommendations for enhancement.
* For incidents of fraud, partner with stakeholders to diagnose root causes and recommend solutions to mitigate reoccurrence. Support proactive fraud risk assessments efforts and related fraud investigations.
* Develop data driven audit techniques, through Workiva Data Connectors, that enable always-on anomaly detection for select business areas and dynamic audit procedures to be initiated.
* Develop and leverage best-in-class Audit tools to streamline audit procedures, and evidence collection, including Workiva, Open Ai, and power automate.
* Develop executive-ready audit reports and drive and/or monitor ongoing stakeholder remediation efforts.
** What you'll likely bring
*** 7–9+ years of progressive experience in Internal Audit or related roles.
* Strong grasp of internal control fundamentals and ability to effectively communicate such concepts to non-technical individuals.
* Strong operational audit experience in a technology company environment.
* Experience assessing design and/or operating effectiveness of controls, adequacy of related evidence and documentation.
* Experience with data driven audit techniques, audit technologies, and AI solutions.
* Experience diagnosing root cause of control failures, conducting fraud investigations, or process inefficiencies, and recommending solutions that are fit for purpose.
* Understanding of COSO, risk assessment methodologies, and walkthrough/control design best practices.
* Bachelor’s or Master's degree in Finance, Accounting, Technology or related fields.
* Certifications (Preferred):  CPA, CIA, CISA, or CFE preferred.
** What can set you apart
*** High intellectual curiosity, with passion for learning new business areas.
* Strong analytical and critical thinking skills.
* Ability to handle ambiguity and to be dynamic.
* Excellent communication skills.
* Passion for new technologies and automation opportunities.
* Ability to build trust with stakeholders and influence towards best practice.
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