2023 University Graduate - Internal Audit Analyst
Posted on: September 17, 2022
Changing the world through digital experiences is what Adobe's all
about. We give everyone-from emerging artists to global
brands-everything they need to design and deliver exceptional
digital experiences! We're passionate about empowering people to
create beautiful and powerful images, videos, and apps, and
transform how companies interact with customers across every
We're on a mission to hire the very best and are committed to
creating exceptional employee experiences where everyone is
respected and has access to equal opportunity. We realize that new
ideas can come from everywhere in the organization, and we know the
next big idea could be yours!
Adobe's Risk Advisory Assurance Services (RAAS) team is looking for
an Intern Audit Analyst. This individual will work with the RAAS
Team to support Sales, Partners, Operational Audits and Advisory
Projects, including Adobe's Sales Processes, Programs, Channel
Partners, and Operations etc.
WHAT YOU'LL DO
Assist with the review and evaluate adequacy and effectiveness of
internal controls of key processes, Adobe's international
operations, generalbusiness processes, external regulatory (e.g.
FCPA, SOX, Anti-Trust) and statutory requirements, and adherence to
Corporate Policies and Practices
Support the Sr. Manager to ensure proper identification and
disposition of issues that have potential operational, financial
and compliance risk implications to the company.
Interact with internal stakeholders and Adobe's external partners
(e.g. distributors, resellers, vendors) for the purpose of
executing audit plans, analyzing problems, developing improvement
opportunities and/or corrective actions, building consensus and
supporting implementation of solutions.
Assist with monitoring the completion of committed action plans to
ensure follow through and closure of identified risks.
Documenting, maintaining audit plans, scoping documents and
workpapers, and resolving review notes.
WHAT YOU NEED TO SUCCEED
Bachelor's degree preferably in Accounting or Finance or
Demonstrated proficiency in MS Excel, Word and PowerPoint with a
general understanding of data analysis techniques.
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, manage workload to timely completion.
Detail oriented and analytical.
Essential that the candidate is a team-player.
Willingness and ability to travel for approximately 30-40% of the
time and at times with relatively short notice and flexible to work
hours in order to meet deadlines, as needed.
Keywords: Adobe, Waterloo , 2023 University Graduate - Internal Audit Analyst, Accounting, Auditing , Waterloo, Iowa
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