IT Auditor - Internal Audit

Reporting to an Audit Senior Manager, the Auditor is an entry level auditor position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance with ADT Operations. The Auditor will interact with financial, operational and IT management personnel across the company and will be exposed to financial and business operations.
Carry out the vision and mission of Internal Audit to enhance and protect organizational value.
Actively participate in audit planning, fieldwork, and reporting.
Assess design and operating effectiveness of internal controls over financial reporting (both IT General Controls and automated IT controls), including assessing reliability of information used in control performance.
Collect, evaluate, and document information with high quality to support audit results.
Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations.
Review audit work papers and report observations in accordance with Internal Audit standards.
Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
Present clear and concise observations to Internal Audit management and verify observations with operational management.
Participate in Internal Audit process improvements.
Continue professional education regarding audit and accounting standards and laws and regulations applicable to the company.
Provide assistance to external auditors as requested.
Possess strong leadership skills, with professional development coaching experience.
Computer skills (intermediate/advanced Excel, PowerPoint).
Bachelor's degrees in IT Systems Management, IT, Accounting, or other relevant fields.
Live within driving distance of the ADT Boca Raton Headquarters.
CPA, CIA, and/or CISA preferred, but not required.
Hybrid role, 4 days in office requirement per week

Travel:
~ No travel required

Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Any information will be reviewed through an individualized assessment in accordance with the Philadelphia Fair Criminal Record Screening Standards Ordinance.
We celebrate diversity and are committed to building an inclusive team that represents a variety of backgrounds, perspectives, and skills. Visit us at jobs.adt.com/diversity to learn more.