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Principal, IT Internal Auditor

Requisition No.:  163695
Category:  Finance
Location:  Islandia, NY, US

Do you want to help eliminate barriers between ideas and business outcomes? We want you to bring your unique experiences and creative ideas to the table. CA Technologies provides software and solutions that help our customers to develop, manage, and secure complex IT environments to increase productivity and enhance competitiveness in their businesses. It’s our aim to encourage global collaboration and results-oriented innovation, while supporting and developing our talented people and our communities. CA Technologies will empower you to drive authentic success, for both the business and yourself in the application economy.

 

Your future starts here!

As a Principal, IT Auditor you will be responsible to lead and/or perform financial and operational audits throughout the Company.

 

About CA:

CA Technologies is a Fortune 1000 company with a startup mentality – and we’re searching for incredible, bright talent to dominate in the marketplace. Sure, CA has been a leading software company for nearly four decades, with a global customer base that includes the majority of the Fortune 2000 - but what excites us today is the opportunity to redefine the future of our industry in the age of the cloud, mobile, social and big data. We have a daring vision and a powerful, expanding solution set that helps the world’s most successful companies realize their boldest objectives. For more information, visit http://www.ca.com/us/why-ca/innovation.html?intcmp=headernav

 

About the Role

In this role, you’ll help support CA Technologies charter to transform the IT industry.  You will responsible to:

 

  • Independently lead and/or perform complex financial and operational audits by reviewing the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws.
  • Write/update detailed narratives of areas being audited.
  • Identify any improper accounting or documentation and research issues and make recommendations to improve policies or procedures accordingly; bring them to the attention of the Directors and SVP of Internal Auditing.
  • Assist with preparation of reports on findings and recommend improvements in policies, procedures, and internal controls.
  • Make recommendations for improving internal control audits and audit reports.
  • Work with outside auditors to help reconcile discrepancies or support the external auditing function.
  • Lead and/or participate in special projects as assigned.
  • Direct interaction with external lead auditors.
  • Establish procedures and guidelines to be applied by members of Internal Audit staff.

 

How You’ll Stand Out:

The perfect candidate for this role will have a demonstrated record of success in positions of increasing responsibility over the course of their career. She/he will have an outstanding track record and reputation for being proactive, assertive and detail oriented. An ideal background will include:

 

  • Typically, 7 or more years of internal auditing experience Auditing, Accounting, Business Analysis, Systems, or Program Evaluation.
  • Previous experience working in a public accounting firm preferred.
  • Experience having functioned as a team lead and project managed team members.
  • Excellent operational/financial background and interpersonal skills; solid analytical skills, problem solving abilities and high initiative; excellent written and verbal communication skills; excellent PC, time management and presentation skills.
  • Business travel of approximately 10 percent yearly is expected for this position.
  • Bachelor's Degree or global equivalent in Accounting, Finance or related business field (or MIS for financial audit only).

     

More About Working at CA:

CA has earned scores of global Workplace Excellence awards in the last few years – and there’s a reason for that. Here you’ll have the opportunity to explore flexible work arrangements, partner with our impressive customer set, and enjoy a competitive compensation package –all while pushing the boundaries of what’s “possible” by collaborating with a diverse team of global innovators. In short? CA’s fun, diverse, fast-paced culture have put us on the map as one of the best employers in IT. For more information, visit www.CA.com/careers.

 

A Great CA Employee:

  • Takes smart risks
  • Exhibits courage
  • Is a “driver”
  • Navigates ambiguity
  • Embraces diversity
  • Communicates openly
  • Doesn’t take themselves too seriously
  • Likes to laugh
  • Loves a good challenge
  • Is resilient when faced with setbacks
  • Teams well with others
  • Insists on quality results
  • Is forward-thinking
  • Adapts easily to change
  • Solves problems creatively

 

More About Working at CA:

CA has earned scores of Workplace Excellence awards in the last few years – and there’s a reason for that. Here you’ll have the opportunity to eliminate barriers for our customers and earn a competitive compensation and total rewards package – all while pushing the boundaries of what’s possible by collaborating with a diverse team of global innovators. In short, CA’s fun, diverse, and fast-paced culture has put us on the map as one of the best employers in Information Technology.

 

We offer competitive salary, company-sponsored premium Medical/Prescription & Dental Plans, company-paid Holidays, Vacation, Anniversary Service and Sick Days, 401(k) Plan, Education/Training Reimbursement, Charitable Gift Program, Adoption Assistance Program.

 

Our Islandia, NY campus offers several amenities, including:
• Gourmet cafeteria with wide selection of cuisine
• Montessori Child Development Center for children up to the age of six
• Banking services
• Fitness Center (state of the art facility complete with indoor full court basketball, indoor racquetball courts, cardio studio, outside running track, soccer fields, tennis courts)
• Concierge services (dry cleaning, package shipping, stamps and movie rentals)
• On-site chiropractor

 

At CA Technologies your passion and expertise can directly impact the business and you’ll help offer our customers practical approaches to delivering new, innovative services and value through IT.

 

To learn more about CA Technologies and this opportunity, we welcome you to visit our web site at www.ca.com/careers

 

We and all of our subsidiaries are equal opportunity employers. As such, it is our corporate policy to fill positions with qualified candidates regardless of the candidate’s race, color, sex, age, religion, ancestry, national origin, citizenship status, marital status, sexual orientation, gender identity, genetic information, disability, pregnancy, military status, veteran status or any other protected group status.

 

Note to Recruiters and Placement Agencies: We do not accept unsolicited agency resumes. Please do not forward unsolicited agency resumes to our website or to any of our employees. We will not pay fees to any third party agency or firm and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered our property and will be processed accordingly.

 

If you require an accommodation with the online application process, please contact Talent Acquisition at 1-800-454-3788.

 

EOE/Min/Women/Veterans/Disabled

 


Nearest Major Market: Long Island
Nearest Secondary Market: New York CIty

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