職缺描述

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way.

The role and team: 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 Manager, Internal Audit. In this role, you will be responsible for assisting with all aspects of operational audit, SOX, and investigation.

Your Contribution: Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. Share our passion for Equality and the Environment. These are the behaviors and values you’ll need for success at Logitech. In this role you will:

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.

Key Qualifications: For consideration, you must bring the following minimum skills and experiences to our team:

Minimum 1-2 years of audit experience preferred.
Strong understanding of US GAAP, SOX requirements, internal audit standards will be a plus.
Public accounting experience and/or relevant industry experience preferred.
Experience in the technology service industry.
Knowledge and experience in operational and financial auditing required with the ability to construct well-targeted audit reports within the context of the business/industry operations/practices.
Proficiency in technology concepts and IT general controls (access management, change control, application controls, etc.) is highly desired.
Strong working knowledge of key business processes (order to cash, procure to pay, financial close, hire to pay, equity, etc.) is required.
Familiar with Oracle ERP system preferred.
Strong analytical and problem-solving skills.
Proficiency in MS Office (Excel, Word, PowerPoint, Visio) and other data analytics tools (e.g. Tableau, SQL, etc.).
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.

Preferred Qualifications:

Education:

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

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Across Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on-premises. Within this structure, you may have teams or departments split between working remotely and working in-house.

Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our diversity and celebrate all our differences. Don’t meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you!

We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families. We can’t wait to tell you more about them being that there are too many to list here and they vary based on location.

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

If you require an accommodation to complete any part of the application process, are limited in the ability, are unable to access or use this online application process and need an alternative method for applying, you may contact us toll free at +1-510-713-4866 for assistance and we will get back to you as soon as possible.

Internal Audit Analyst

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