Global Internal Audit Associate

Unisys Corporation • Philadelphia, PA • 1h ago

Reference #: REQ531390 We Believe in Better! We are a global information technology company that builds high-performance, security-centric solutions that can help change the world. Enhancing people's lives through secure, reliable advanced technology is our vision. At Unisys, we believe in better! Here, you have the opportunity to learn new skills, apply your expertise, and solve complex problems with cutting edge technologies and solutions. You are part of a global diverse team that supports you, drives change, and delivers successful results consistently.

Our associates are at the forefront of everything we do, driving our clients' successes while giving back to communities and making this world a safer and more secure place to live and work. Our success is a direct result of the work of our people who live and breathe our .Simply put, we believe in better lives. Join us!

Learn more about Unisys and our key solution offerings:, , ,

What success looks like in this role:

The Role: As a member of the Internal Audit Team, you will be an individual contributor and assist the Senior Analyst and Senior Manager on various assignments that include, but are not limited to: Participating and leading Business Process end-to-end walkthrough meetings and operational effectiveness testing Performing Operational audit planning, fieldwork, and reporting procedures Reviewing transactions, documents, records, reports, and methods for accuracy and effectiveness Using analytical skills to create audit procedures that will effectively identify the root causes of issues and collaborate with stakeholders to define impactful improvement action Collaborating constructively and respectfully with business stakeholders including multicultural teams in global locations Organizing effective meetings and presenting process improvement ideas/audit observations in a succinct and factual manner Using available resources and tools to research and expand one's sphere of knowledge to enhance work product and contribute to team efforts Leveraging data analytics to enhance audit procedures and build continuous monitoring capability

Key Responsibilities Understand and apply audit methodology practices and report on the effectiveness of the internal controls Deliver error- free workpapers including but not limited to process walkthroughs, flowcharts, and sample testing Proactively ask clarifying questions to ensure work effort is directed wholly toward desired outcome Demonstrate a high level of integrity and ethics to promote a culture of prudent and ethical practices Assist in the performance of special reviews and perform other duties as assigned

You will be successful in this role if you have: Bachelor's degree in Business, Accounting, Finance, or related field Minimum 2 years of experience at a Big 4 public accounting firm Excellent written and verbal communication skills, including presentation skills Ability to multi-task in a remote setting, meet deadlines, and work in a fast-paced environment Problem solving skills including critical thinking, creativity and innovation Ability to navigate through ambiguity with a positive attitude Proficiency in the use of Microsoft Excel, Word, PowerPoint and Visio Actively pursuing a CPA/CIA or other related certification preferred

Unisys is an Equal Opportunity Employer -- Minorities/Females/ Veterans/Individuals with Disabilities/ Sexual Orientation/Gender Identity

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