About the job

　　The Red Hat Internal Audit team is looking for a Senior Auditor, Internal Audit to join our team. In this role, you’ll gain broad exposure to global operations through the execution of financial, operational and strategic audits and develop strong working relationships with management and stakeholders.

　　What you will do

　　Independently perform internal audit planning and risk assessment activities, develop audit scopes, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of data analytics, and other audit techniques.

　　Proactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement.

　　Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance. Recommend operating improvements. Prepare work papers, schedules, and summaries. Report findings and recommendations to management.

　　Clearly communicate plans and audit approach to stakeholders

　　Maintain awareness of internal controls and audit trends to assure audit processes remain effective.

　　Be adept in balancing the dual role of independent, objective assurance provider and consultative business partner; drive continuous improvement on Internal Audit engagements.

　　What you will bring

　　3-6 years progressive experience in audit or risk management positions, with responsibility for interfacing with management and external auditors.

　　Bachelor’s or Master’s degree in Accounting, Business, or related field.

　　Public accounting experience required. Operational and IT auditing experience is strongly preferred.

　　Relevant professional certifications preferred (CPA or CIA)

　　Strong analytical skills with the ability to quickly assess business processes and solve complex problems.

　　Excellent interpersonal and communication skills.

　　Demonstrates exceptional leadership ability and team building skills.

　　Commitment to quality, willingness to challenge current practice and innovate, continuous improvement mindset.

　　The salary range for this position is $94,010 - $150,410. Actual offer will be based on your qualifications.

　　Interested in this job?

　　Pay Transparency

　　Red Hat determines compensation based on several factors including but not limited to job location, experience, applicable skills and training, external market value, and internal pay equity. Annual salary is one component of Red Hat’s compensation package. This position may also be eligible for bonus, commission, and/or equity. For positions with Remote-US locations, the actual salary range for the position may differ based on location but will be commensurate with job duties and relevant work experience.

　　About Red Hat

　　Red Hat (https://www.redhat.com/) is the world’s leading provider of enterpriseopen source (https://www.redhat.com/en/about/open-source) software solutions, using a community-powered approach to deliver high-performing Linux, cloud, container, and Kubernetes technologies. Spread across 40+ countries, our associates have the flexibility to choose the work environment that suits their needs from in-office to fully remote to office-flex.

　　Red Hatters are encouraged to bring their best ideas, no matter their title or tenure. We're a leader in open source because of our open and inclusive environment. We hire creative, passionate people ready to contribute their ideas, help solve complex problems, and make an impact. Opportunities are open. Join us.

　　Benefits

　　Comprehensive medical, dental, and vision coverage

　　Flexible Spending Account - healthcare and dependent care

　　Health Savings Account - high deductible medical plan

　　Retirement 401(k) with employer match

　　Paid time off and holidays

　　Paid parental leave plans for all new parents

　　Leave benefits including disability, paid family medical leave, and paid military leave

　　Additional benefits including employee stock purchase plan, family planning reimbursement, tuition reimbursement, transportation expense account, employee assistance program, and more!

　　Note : These benefits are only applicable to full time, permanent associates at Red Hat located in the United States.

　　Diversity, Equity & Inclusion at Red Hat

　　Red Hat’s culture is built on the open source principles of transparency, collaboration, and inclusion, where the best ideas can come from anywhere and anyone. When this is realized, it empowers people from diverse backgrounds, perspectives, and experiences to come together to share ideas, challenge the status quo, and drive innovation. Our aspiration is that everyone experiences this culture with equal opportunity and access, and that all voices are not only heard but also celebrated. We hope you will join our celebration, and we welcome and encourage applicants from all the beautiful dimensions of diversity that compose our global village.

　　Equal Opportunity Policy (EEO)

　　Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.

　　Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.

　　Posting Location : Location US-Raleigh

　　Posting date 2 months ago (1/4/2024 11:45 AM)

　　Job ID 100632

　　Workday ID R-035390