Description: |
Overview
Adobe believes in hiring the very best. We are known for our vibrant, dynamic and rewarding workplace where personal and professional fulfillment and company success go hand in hand. We take pride in creating exceptional work experiences, encouraging innovation and being involved with our employees, customers and communities. We invite you to discover what makes Adobe such a great place to work.
Click this link to experience A Day in the Life at Adobe: http://www.adobe.com/aboutadobe/careeropp/fma/dayinthelife/
Adobe is an equal opportunity/affirmative action employer. We welcome and encourage diversity in the workplace.
About Adobe United States
Adobe has approximately 4,000 employees in the United States and is headquartered in San Jose, California, with other office locations nationwide. |
Duties: |
Position Summary
The candidate will be located in Adobe's Orem, Utah Office and be a member of the Global Internal Audit team based in San Jose, CA, USA. The candidate will work with the Global Internal Audit Team to plan and perform audits of Adobe's Channel / Licensing Partners and reviews of Adobe's International Office Operations, primarily in the Americas & EMEA regions. This includes reviewing and evaluating adequacy and effectiveness of internal controls of key software distribution processes, Adobe's international operations, general business processes, external regulatory (For e.g. SOX) and statutory requirements and adherence to Corporate Policies and Practices. The candidate will ensure proper identification and disposition of internal control issues that have potential operational, financial and compliance risk implications to the company.
The candidate's primary focus will be to frequently conduct data analytics on Adobe's Worldwide Channel streams, maintain quarterly Channel Monitoring Program and prepare pre-fieldwork planning for quarterly audit engagements. This role would includes such responsibilities as running report queries, indentifying unusual Channel trends from reporting, high level contract review and ad-hoc transactional sample testing.
In addition, the candidate will interact with internal customers and as well as Adobe's Channel Partners, Distributors and License Partners for the purpose of executing audit plans, analyzing problems, developing improvement opportunities and/or corrective actions, building consensus and supporting implementation of solutions. He/she will monitor achievement of committed action plans to ensure follow through and closure of identified risks. The candidate will be responsible for documenting, completing and maintaining audit plans, scoping documents and workpapers, resolving review notes and generating audit reports per established audit standards. There will be frequent opportunities to prepare, review and present audit planning, results and findings and other information to various levels of management.
The candidate will be supervised by appropriate level of management from the Global Audit Team in San Jose, USA. This position cultivates working relationships with international and corporate office management in a consultative role regarding risk mitigation and internal controls management. This position requires willingness and ability to travel (domestic and international) for up to 35-60% of the time and at times with relatively short notice and flexible to work hours in order to meet deadlines, as needed.
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Qualifications: |
Requirements
Minimum 4 - 6 years of experience in financial audit/attestation in a Big Four firm or large global public company internal audit or Finance environment or a combination.
Bachelor's degree preferably in Accounting or Finance or equivalent.
Professional certification such as CPA, CIA, CISA or CFE is required.
Knowledge and experience in financial and/or operational auditing required with the ability to construct well-targeted audit reports within the context of business/industry operations/practices.
Strong Knowledge and experience in channel and distributor audits
Proficiency in English is required.
Well established understanding of business dynamics and operations.
Good judgment and confidence in determining matters requiring Audit Committee or management attention.
Demonstrated proficiency in MS Excel, Word and PowerPoint with a general understanding of data analysis techniques.
Experience in international company operations
Familiarity with software manufacturing and distribution processes is required
Familiar with SAP or other ERP system a plus.
Experience in software industry is desirable.
Familiar with Enterprise Risk Management (ERM) concepts a plus.
Unquestionable integrity and credibility.
Strong leadership, interpersonal, verbal and written communication and presentation skills.
Strong project management skills and sound demonstration of flexibility in an individual contributor role.
Highly motivated and proactive and works with minimal supervision to multitask, management workload to timely completion.
Detail oriented and analytical.
Essential that the candidate is a team-player |
