Staff Internal Auditor Job in Pleasanton 94588, California Us
Pleasanton, California
About Blackhawk Network
Blackhawk Network is a leading provider of prepaid and financial payments products for consumers and businesses. The company’s Gift Card Mall™ offers the industry’s most popular prepaid gift card and telecom products. Gift Card Mall reaches more than 165 million people each week through an exclusive network of leading grocery, big box, convenience, drug, and specialty stores and is available through Internet retailers including GiftCardMall.com. Blackhawk Network’s business solutions include reward and incentive programs that offer choice and flexibility through a wide array of card brands and custom designed Visa and MasterCard fulfillment options.
Headquartered in Pleasanton, California, Blackhawk Network Inc. has offices in the United States, Australia, Canada, France, Japan, Mexico and the United Kingdom. For more information about Blackhawk Network visit www.blackhawknetwork.com and www.giftcardmall.com
Follow us on Twitter http://twitter.com/GCMall and on Facebook: http://bit.ly/GCMall
Job Summary:
The Staff Internal Auditor plays an integral role in the planning, evaluating, and reporting of internal audits to assess the effectiveness of the internal control structure and compliance with company policies and procedures and industry requirements. Applies the Audit methodology consistently to all audits and contributes innovative ideas in an effort to continuously improve the methodology. Presents audit findings and recommendations to Management, and assesses the corrective actions taken for satisfactory dispositions of audit findings. The Staff Internal Auditor will also play an integral role in compliance efforts such as SOX, SAS70 (SSAE16) and PCI.
Principal Duties and Responsibilities:
· Assist with internal audits including assessing the design and effectiveness of the internal control structure and evaluate compliance with policies and procedures.
· Assist with the development of audit programs by determining the objective, scope and work program of individual audits.
· Assist in mapping and documentation of processes to identify key risks and controls.
· Assist in the evaluation of process/system effectiveness by testing control effectiveness and utilization of knowledge of business operations.
· Document test results and provide support for an informed, objective opinion of the risk exposure.
· Assist drafting audit findings and recommendations to Management either orally or in writing.
· Assist in coordination of third-party compliance assessments and audits.
Knowledge and Skill Requirements
· Public audit or consulting experience desired; corporate internal audit, accounting and finance experience also acceptable. Minimum 2 years experience.
· Knowledge of generally accepted accounting principles (GAAP) and IIA standards
· Sarbanes-Oxley Internal Control assessments (Section 404) experience
· Strong communication skills (written and oral)
· Ability to prioritize multiple responsibilities
· Excellent computer skills
· Certified or willingness to pursue professional certification (CPA, CIA, or other relevant certifications)
· Ability to travel domestically and internationally up to 20%.
· Good analytical, organizational and presentation skills.
Education
· Bachelor’s degree in accounting, finance or related discipline
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