Jabil
Manufacturing
InternalAuditorII
Neural analysis suggests this role is
optimal for Mid candidates.
“Internal Auditor II at Jabil. Skills: internal audit, risk management, financial reporting, compliance. Manage and perform individual Internal Audit projects. Determine scope, develop audit programs, and coordinate activities and communication with audit clients and management”
What You'll Achieve.
ensure that work is completed within specified time and quality parameters; prepare audit reports reflecting the results of the work performed
Industry & Context.
Resolve issues knowing when it is necessary to escalate and/or involve management; Use a range of tools and techniques to analyze internal / external data
up to 25% domestic travel, as needed, Ability to travel internationally, Adhere to all safety and health rules and regulations, Comply and follow all procedures within the company’s various administrative policies including, but not limited to security and non-disclosure policies, Ensure all sensitive and confidential information is handled appropriately
What They're Looking For.
Must Have
3+ years of related work experience in corporate internal auditing, Bachelor’s degree required in Finance, Accounting, Business Administration, or related field, Proficiency in applying internal audit standards, procedures, and techniques, Proficiency in accounting principles and techniques or IT applications and in-house software or other specialty areas, Proficiency with the Microsoft Office suite of products
Nice to Have
big 4 and/or large public accounting firm experience, CPA, CIA, CISA, or equivalent highly desired, Familiarity with AuditBoard and SAP preferred
What You'll Do.
Manage and perform individual Internal Audit projects
develop audit programs
and coordinate activities and communication with audit clients and management
Assign testing responsibilities to other project members
Monitor the progress of the fieldwork
Discuss findings with audit clients and obtain timely and proper feedback
Create and maintain detailed work papers
Prepare audit reports
Perform follow up on the status of previously identified issues
Assist Internal Audit Management with periodic reporting to the Audit Committee
Assist in the development of the annual audit plan
Monitor and maintain general knowledge of related regulatory and/or compliance issues
Train and educate other auditors in knowledge of audits using the COSO and/or CobIT framework
Elevate real and emerging business control issues/problems to Internal Audit Management and/or the Vice President of Internal Audit
Use a range of tools and techniques to analyze internal / external data
Seek tools and technologies to enhance data collection
testing and reporting
How You'll Work.
Team & Collaboration
coordinates schedules and people; assign testing responsibilities to other project members; communicate progress, obstacles, and issues to management; coordinate activities and communication with audit clients and management; discuss findings with audit clients; involve management; review the work performed by other Internal Audit personnel and/or resources from co-sourcing firms; understand the roles and processes of other functional departments; identify and properly communicate any conflicts that may result from working with other departments
Communication Scope
communication with audit clients and management; communicating progress, obstacles, and issues to management; communicate findings; communicate any conflicts
Process & Methodology
leads and manages projects through planning, fieldwork and reporting phases, allocates time to activities, budgets, manages the execution of audits and project reviews, establish project plans with clear scope, key milestones, resources, and interdependencies, with clearly defined roles & responsibilities, execute project plans, ensure that work is completed within specified time and quality parameters
Full Job Description
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe. **How Will You Make An Impact?** The Internal Auditor ll assists in the development and execution of audit plans and risk identification; leads and manages projects through planning, fieldwork and reporting phases, coordinates schedules and people, allocates time to activities, budgets, and manages the execution of audits and project reviews with audit clients, site, regional, and global Managers. **Location:** This role is based on-site at our St. Petersburg, FL Corporate Headquarters and will require up to 25% domestic travel, as needed. _**A relocation stipend is approved for the right talent seeking to relocate outside of the local area.**_ **What Will You Do?** · Manage and perform individual Internal Audit projects as part of the overall audit plan. · Determine scope, develop audit programs, and coordinate activities and communication with audit clients and management. · Assign testing responsibilities to other project members, and monitor the audit communicating progress, obstacles, and issues to management on an as-needed basis. · Establish project plans with clear scope, key milestones, resources, and interdependencies, with clearly defined roles & responsibilities. · Execute project plans and act resourcefully to ensure that work is completed within specified time and quality parameters. · Continuously monitor the progress of the fieldwork for each job assigned against the estimated plan. · Discuss findings with audit c
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