Senior Internal Auditor

　　General Information

　　Ref #:

　　20240036986

　　Travel Amount Required:

　　None

　　Job Type:

　　Regular-Full Time

　　Location:

　　Lowell - Massachusetts - United States

　　Company Overview

　　Here at UKG, our purpose is people™. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people – both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting for? Learn more at www.ukg.com/careers #WeAreUKG

　　Description & Qualifications

　　Description

　　UKG is looking for an experienced Senior Internal Auditor for a hybrid-office based position in our Lowell, MA headquarters. Reporting to the Director Internal Audit, this position will work on a diverse set of audits and projects while providing guidance and consultation to various areas of the business. The Senior Internal Auditor will lead and execute comprehensive audit projects spanning over several functions, processes and business systems and will directly contribute to the success of a dynamic, global technology leader. The Senior Internal Auditor will join a global audit team with a culture of collaboration and innovation and top of the line audit tools and systems.

　　Responsibilities

　　• Plan, organize, and perform operational, financial, and compliance audits. In coordination with the audit management team, determine scope of reviews. Provide expertise and guidance on operational, compliance, and business systems issues.

　　• Verbally communicate findings to senior management, draft comprehensive written reports, and perform follow-up on status of management actions taken on identified issues.

　　• Develop meaningful recommendations for management to improve the adequacy, effectiveness and efficiency of controls and operations.

　　• Collaborate with managers, staff members, and financial personnel for the purpose of conveying and or gathering information required to perform audit duties.

　　• Perform walkthroughs and testing of controls of specified area and identify reportable issues and dimension of risk.

　　• Collaborates with the IT internal audit team to identify and evaluate appropriate internal controls over key reports and other IPEs, automated and configurable controls, and user access for relevant systems and tools.

　　• Review the suitability of internal control design including the use of Microsoft D365, Oracle EBS, Salesforce, etc. business systems.

　　• As needed perform special projects as requested by Internal Audit and company management (market research, mapping workflows, project management, etc.).

　　** Occasional/minimal advanced planned site travel may be expected

　　Qualifications

　　Basic Qualifications

　　• Bachelor’s degree in accounting, auditing, or finance disciplines.

　　• Minimum of 3 years of relevant experience.

　　• Experience with internal control frameworks and concepts required.

　　• Candidates should have achieved or have essentially met requirements for one or more industry certification: CIA, CPA, etc.

　　Preferred Qualifications:

　　• Master’s degree is a plus.

　　• Big4 / large consulting firm audit, risk management, financial controls background and/or internal audit experience with a large global enterprise preferred.

　　• Excellent communication skills, both written and verbal, with the ability to communicate effectively at all levels of the organization.

　　• Detail-oriented with strong analytical and problem-solving skills.

　　• Ability to work independently and as part of a team.

　　• Strong organizational and time management skills.

　　• Experience with AuditBoard or another integrated internal audit platform a plus.

　　• Operate with a sense of urgency.

　　• Experience in operational internal audits is a strong plus.

　　EEO Statement

　　Equal Opportunity Employer

　　Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.

　　View The EEO Know Your Rights poster (https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf) and its supplement .

　　View the Pay Transparency Nondiscrimination Provision (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

　　UKG participates in E-Verify. View the E-Verify posters here (https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf) .

　　Disability Accommodation

　　For individuals with disabilities that need additional assistance at any point in the application and interview process, please email [email protected].