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Director - Internal Audit

Company: Juniper Networks
Location: Sunnyvale
Posted on: September 15, 2020

Job Description:

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Work Location: Must be based in Sunnyvale, CA Headquarters. This position is located at Juniper’s Corporate Headquarters in Sunnyvale, CA. The position is accountable for assisting in guiding the operations of Juniper Networks’ Global Internal Audit function and provides significant support in facilitating and enhancing the Company’s system of internal control over domestic and international operations. In this role, a candidate will be expected to oversee the planning, execution, and reporting of financial & operational audits at domestic and international locations for the purpose of (i) identifying, analyzing, and recommending corrective actions with respect to weaknesses in internal controls, and (ii) identifying operational and financial opportunities for improving the operational effectiveness, efficiency, and profitability of the Company.. This individual will also be responsible for special projects and administrative responsibilities as assigned by the Vice President of Internal Audit. Candidate will be expected to demonstrate strong project management and communication skills, as well as coaching and professional development skills. The position reports to the Vice President of Internal Audit.. Key Responsibilities:. Assist in preparing annual risk assessment and audit plan to address key risks identified and modify as circumstances dictate throughout the year.. Plan and perform internal audits in accordance with the Internal Audit plan, utilizing company auditors and co-sourced providers, as appropriate.. Coordinate with the Company’s independent auditor in connection with the annual audit of its financial statements and internal control over financial reporting.. Lead the performance of and/or assistance with special projects (e.g., reviews of system implementations, investigations with respect to suspected fraud or unethical behavior, etc.) as necessary.. Participate, where/when necessary, in Company-wide committees to promote internal controls.. Review audit reports in advance of the final review and approval of the Vice President of Internal Audit.. Present, when necessary, audit observations and recommendations to company management.. Review management action plans and monitor implementation of recommendations proposed by IA as well as the independent auditors, to ensure that root causes have been identified and issues are adequately addressed and mitigated.. Coach audit team to enhance their technical skill levels.. Establish partnering relationships with auditees; seek to innovate and propose recommendations for value-added improvements (e.g., best practices, cost avoidance and profit enhancement opportunities) to auditee businesses.. Participate in company and function training, career development and professional development activities.. Propose, plan and execute initiatives to continuously improve departmental processes, procedures and standards.. Ensure adherence to department policies and procedures and lead the function’s Quality Assurance and Improvement Program.. Requirements:. 12+ years’ experience in auditing (preferably with Big 4 experience). BA or BS in Accounting/Finance. 7+ years managing or supervising others. CPA required. CIA and/or CISA certification desirable. Excellent Written and Verbal Communication skills. Juniper Networks, Inc. is an American multinational corporation headquartered in Sunnyvale, California that develops and markets networki.... Thousands of employers search for candidates on Indeed

Keywords: Juniper Networks, Sunnyvale , Director - Internal Audit, Other , Sunnyvale, California

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