ARRIS Group, Inc.
Sr Mgr, Internal Audit','17002295','!*!#LI-SS1
ARRIS is a premier video and broadband technology company that transforms how service providers worldwide deliver entertainment and communications without boundaries. Its powerful end-to-end platforms enable service and content providers to improve the way people connect – with each other and with their favorite content. The Company’s vision and expertise continue to drive the industry’s innovations, as they have for more than 60 years. Headquartered north of Atlanta, in Suwanee, Georgia, ARRIS has R&D, sales and support centers throughout the world.
ARRIS is looking for a seasoned professional to serve as Senior Manager in the Company’s Internal Audit (IA) department. This position will report to the Vice President – Internal Audit and support a wide array of audit and advisory projects, including but not limited to, financial (Sarbanes Oxley, others), operational, compliance, and IT projects.
Support the Vice President of Internal Audit and Internal Audit team to perform risk assessments, scope / perform projects around high value areas, and deliver quality audit results that provide appropriate assurance to ARRIS. Work with process owners to develop action plans and respectively track progress to drive continuous improvement.
Support and execute the Company’s SOX 404 compliance program including, but not limited to, testing internal control design and operating effectiveness, providing guidance to process owners, and tracking / communicating improvement opportunities to completion. (extra focus on acquisitions)
Lead other audit and advisory engagements (such as over judgements/estimates, revenue, operations, compliance) demonstrating best-in-class project management skills and methodologies. Ensure timely, on-budget, and high-quality deliverables.
Coordinate with internal/external auditors, process owners, and consultants to support efficient, effective completion of audit plan.
Multi-task in a fast-moving, complex, and dynamic environment; be hands-on, proactive, and proficient in performing audit planning, fieldwork/work papers, reporting and follow-up. Be a trusted advisor and ensure ‘no surprises compliance.’
Drive team talent development, coach staff on assignments of increasing responsibility, and adhere to department's performance standards and goals.
Provide proactive status updates the Vice President – Internal Audit, Internal Audit team, process owners, and external auditors. ','!*!Skills:
Leadership experience managing an Internal Audit for a large, complex organization
Extensive knowledge and experience applying Internal Audit techniques, methodologies, standards, tools, and best practices (SOX 404, Internal Audit - financial, operational, compliance spaces)
Strong verbal and written English communication skills
Proficient with Windows, MS Office (Excel, Word), Visio, Outlook
Ability to travel up to 25% and work extended hours as needed
Analytical, innovative, and creative thinker with strong problem-solving skills and the ability to quickly assimilate information in a complex environment with acquisitions and new systems / system conversions.
High-energy, hands-on, results-oriented individual with focus on getting things done, but also a ‘big picture’ thinker. Strong leadership, initiative, and passion for helping to support continuous improvement and value creation
A big plus - Information Technology audit experience
A big plus - Experience evaluating controls in Oracle Cloud (13), Oracle EBS 11i, Hyperion 11 HFM, PeopleSoft HCM and CRM, Arriba Smart, Concur
Master’s degree in appropriate field such as Business Administration, Finance, Accounting, Information Technology, etc.
Ten plus years of related work experience with at least three years managing others
Working knowledge on the new revenue standard (ASC 606)
Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP)
Proficient with electronic audit tools (data analytics [e.g. ACL, IDEA], visualization [e.g. Tableu], etc.)
Bachelor’s degree in appropriate field such as Business Administration with Finance, Accounting, or Information Technology focus.
8 years Audit-related work experience including at least two years managing others
As an EOE/AA employer, ARRIS will not discriminate in its employment practices due to an applicant’s race, color, religion, sex, national origin, and veteran or disability status.
','NORTH AMERICA-United States-Georgia-Suwanee GA','','Accounting & Finance','Yes, 25 % of the Time','Dec 5, 2017','Sr Mgr, Internal Audit
ARRIS Group, Inc.
Website : http://www.arrisi.com
The combination of ARRIS and Motorola Home creates a new level of vision, innovation, and expertise in network infrastructure, transport, and user experience that will transform how cable operators, telcos, and broadband service providers deliver entertainment and communications experiences to subscribers throughout the world.