Ingram Micro Inc. is the world's largest technology distributor and a leading technology sales, marketing and logistics company. With world headquarters in Santa Ana, California, Ingram Micro achieved 2007 annual sales of over $32 billion and ranked 69th on the 2008 Fortune 500 listing. Since its inception in 1979, Ingram Micro has connected technology solution providers with vendors worldwide, identifying markets and technologies that shape the IT industry. The company offers a broad array of solutions and services to nearly 170,000 resellers including Fry’s, CDW, and Amazon.com by distributing and marketing over 120,000 IT products worldwide from nearly 1,400 suppliers including HP, Cisco and IBM. Ingram Micro has operations in 35 countries serving over 150 countries, and is the only global IT distributor with operations in Asia.
HOW THE INDUSTRY REGARDS INGRAM MICRO:
§ Fortune “Most Admired Company” in 2008
§ Fortune 500 - #69 in 2008 and #1 in Wholesaler: Electronics and Office Equipment category
§ Recognized by Computer Reseller News as ‘Most Strategic Distribution Partner
Sr Mgr/Manager Internal Audit
Responsibilities: Plan, supervise and conduct financial, compliance and operational audits of various company operations and functions (e.g. Finance/Accounting, Warehouse Operations, Sales and Product Management). Responsible for the planning, supervision and execution of fieldwork, assessing risk, identifying issues and developing value-added action plans for improving efficiency, reporting and financial performance. Maintain effective working relations with external auditors and various levels of management. Coordinate with and assist external auditors and IM Management with interim, year-end and statutory audits and Sarbanes Oxley (SOX) related testing. Accomplish audit work in accordance with acceptable audit standards, plans, budgets and schedules. Adequately document procedures, evaluate controls and verify compliance with prescribed policies and procedures. Write reports on audit coverage and the results of audit activities.
Requirements:
Education: Bachelors degree required, preferably accounting or related or 4 years of external related experience or 2 years of IM related experience. CPA, MBA, CIA or CISA or equivalent strongly preferred.
Experience: Minimum of 7 years financial/operational audit experience or equivalent in public accounting or in a large corporate internal audit environment. 2 years supervision experience of professional audit staff.
Knowledge of: Working knowledge of GAAP and principles of internal controls
Distribution, Retail, or Service industry experience, or similar
Computer aided audit techniques
Knowledge of IMpulse, Comshare, FileNet and/or other applications used by IM is highly desirable
Skill in: Strong interpersonal skills
Strong verbal and written communication skills
Proficiency in key work applications such as Microsoft Word, Excel, and Powerpoint.
Strong organizational skills.
Ability to: Multitask and run various projects and admin projects concurrently.
Communicate audit results to upper management.
Extended travel required, domestic and international (up to 3 weeks at a time)
To apply on-line for this position, click on the following link
https://careers.ingrammicro.com/psc/EXTERNAL/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_CE.GBL?&PAGE=HRS_CE_JOB_DTL&JobOpeningId=7173
You may also visit our website at www.ingrammicro-careers.com to view other positions or to complete an applicant profile so we can contact you when positions that match your interest become available. Please include salary history in the cover letter section of the application system.
As an Equal Opportunity Employer, Ingram Micro is dedicated to fostering the strength that diversity brings to our workforce. EOE MF/D/V.
