Our Internal Audit team manages operational audit, SOX compliance, and investigation of the company. We are seeking a Senior Analyst, Internal Audit to join our Internal Audit team. The candidate will report to the Senior Manager, Internal Audit. In this role, you will be responsible for assisting with all aspects of operational audit, SOX, and investigation.

　　Primary Responsibilities:

　　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

　　Requirements:

　　Minimum 4 years of audit experience preferred

　　Strong understanding of US GAAP, SOX requirements, internal audit standards

　　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

　　Education:

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

　　Logitech is the sweet spot for people who are passionate about products, making a mark, and having fun doing it. As a company, we’re small and flexible enough for every person to take initiative and make things happen. But we’re big enough in our portfolio, and reach for those actions to have a global impact. That’s a pretty sweet spot to be in and we’re always striving to keep it that way.

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

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