Internal Audit Principal

What you'll be doing

• Identify and prioritize high-risk areas to be incorporated into our audit plan, incorporating ERM results, executive perspectives, data-driven techniques, and business trends.

• Lead and execute end-to-end operational audits across core business functions in line with our Audit Plan (e.g., Data Governance, AI governance, Vendor Management, System Modernization Initiatives; and General Finance Processes, such as Quote to Cash/Revenue Operations and Procure-to-Pay/Expense Programs).

• Evaluate the design of preventative and detective controls within operational areas identified for the audit plan. Summarize findings and provide recommendations for enhancement.

• Assess adequacy of process efficiency, scalability, and related governance and policy mechanisms. Summarize findings and provide recommendations for enhancement.

• For incidents of fraud, partner with stakeholders to diagnose root causes and recommend solutions to mitigate reoccurrence. Support proactive fraud risk assessments efforts and related fraud investigations.

• Develop data driven audit techniques, through Workiva Data Connectors, that enable always-on anomaly detection for select business areas and dynamic audit procedures to be initiated.

• Develop and leverage best-in-class Audit tools to streamline audit procedures, and evidence collection, including Workiva, Open Ai, and power automate.

• Develop executive-ready audit reports and drive and/or monitor ongoing stakeholder remediation efforts.

What you'll likely bring

• 7–9+ years of progressive experience in Internal Audit or related roles.

• Strong grasp of internal control fundamentals and ability to effectively communicate such concepts to non-technical individuals.

• Strong operational audit experience in a technology company environment.

• Experience assessing design and/or operating effectiveness of controls, adequacy of related evidence and documentation.

• Experience with data driven audit techniques, audit technologies, and AI solutions.

• Experience diagnosing root cause of control failures, conducting fraud investigations, or process inefficiencies, and recommending solutions that are fit for purpose.

• Understanding of COSO, risk assessment methodologies, and walkthrough/control design best practices.

• Bachelor’s or Master's degree in Finance, Accounting, Technology or related fields.

• Certifications (Preferred):

  CPA, CIA, CISA, or CFE preferred.

What can set you apart

• High intellectual curiosity, with passion for learning new business areas.

• Strong analytical and critical thinking skills.

• Ability to handle ambiguity and to be dynamic.

• Excellent communication skills.

• Passion for new technologies and automation opportunities.

• Ability to build trust with stakeholders and influence towards best practice.

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Whatever your career journey, we’ll help you find the right path. Through our training courses, mentorship, and continuous support, you’ll get everything you need to thrive. At Epicor, your success is our success. And that success really matters, because we’re the essential partners for the world’s most essential businesses—the hardworking companies who make, move, and sell the things the world needs.

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