Epicor
InternalAuditPrincipal
Neural analysis suggests this role is
optimal for Senior candidates.
“Internal Audit Principal at Epicor. Skills: Internal Audit, operational audits, control design, risk assessment, data driven audit techniques, AI solutions. Identify and prioritize high-risk areas to be incorporated into our audit plan. Lead and execute end-to-end operational audits across core business functions”
Industry & Context.
analytical and critical thinking skills; diagnose root causes; recommend solutions that are fit for purpose
What They're Looking For.
Must Have
7–9+ years of progressive experience in Internal Audit or related roles, grasp of internal control fundamentals, 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
Nice to Have
CPA, CIA, CISA, or CFE preferred
What You'll Do.
Identify and prioritize high-risk areas to be incorporated into our audit plan
Lead and execute end-to-end operational audits across core business functions
Evaluate the design of preventative and detective controls within operational areas
Summarize findings and provide recommendations for enhancement
Assess adequacy of process efficiency
and related governance and policy mechanisms
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
Develop executive-ready audit reports and drive and/or monitor ongoing stakeholder remediation efforts
How You'll Work.
Team & Collaboration
partner with stakeholders to diagnose root causes; Ability to build trust with stakeholders and influence towards best practice
Communication Scope
effectively communicate such concepts to non-technical individuals; Excellent communication skills; Develop executive-ready audit reports
Process & Methodology
Lead and execute end-to-end operational audits
Full Job Description
**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
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