New

Senior Internal Auditor Hybrid

Ribbon Communications
United States, Texas, Plano
6500 Chase Oaks Boulevard (Show on map)
Feb 26, 2025
At Ribbon, we push the boundaries of today to secure real-time communications, enhance networks, and innovate cloud applications for the future. We are looking for a Senior Internal Auditor to join our centralized internal audit team. The Senior Internal Auditor will be responsible for performing a variety of audits, including SOX compliance, entity risk assessments, operational audits, financial statement audits, and special projects. This is an excellent opportunity for an ambitious and motivated auditor who thrives in a dynamic, global environment and wants to be part of a company serving industry leaders. The ideal candidate has strong experience with risk-based internal and SOX audits, ensuring the timely execution of the annual audit plan while supporting other audit matters. This role will require you to execute and deliver audit assignments that assess business risks, ensuring they are managed effectively in alignment with the company's audit objectives. Why Ribbon? At Ribbon, our culture is what sets us apart. Our unwavering focus on our customers and entrepreneurial spirit have made us a global leader in telecommunications solutions. Our core values-innovation, imagination, execution, and ethical responsibility-form the foundation of our culture and provide a platform for employees to thrive. Here, we foster a global connection while embracing and celebrating diversity. The Internal Audit team operates centrally, providing an opportunity to gain broad exposure across various business functions, locations, and direct engagement with Senior Leadership. This centralized approach fosters a collaborative, open environment where communication and cooperation across teams are highly valued. Key Responsibilities: Plan, execute, and document audit reports, including risk assessments, audit planning, testing, control evaluations, report drafting, and follow-ups. Ensure audits are completed within deadlines and budgets. Identify weaknesses in internal controls and business operations, recommending improvements in policies and practices. Support the execution of the annual SOX program, including developing project plans and tracking milestones. Conduct risk-based audits and assess departmental or functional risks in alignment with established timelines. Test the effectiveness of internal controls over financial reporting. Stay updated on business risks and industry trends, applying insights to audit engagements as needed. Lead and execute any ad-hoc audit projects as requested by management. Qualifications: Bachelor's degree in Finance, Accounting, or Business (Master's degree preferred). CPA or CIA certification is preferred. 2-3 years of experience in public accounting, internal audit, or risk advisory with a reputable organization. 2-3 years of experience in SOX compliance. Big 4 experience is a plus. Ability to thrive in a deadline-driven, fast-paced, and dynamic environment. Strong project management, presentation, and communication skills. Knowledge of regulatory and external requirements related to finance and operations. Proven ability to collaborate with business leaders and position internal audit as a strategic partner. Solid understanding of US GAAP and Sarbanes-Oxley (SOX). Excellent critical thinking, analytical, and problem-solving abilities. Proficient in Microsoft Office and familiar with audit software (preferred). This is a hybrid role. Location: Plano, TX (preferred) or Petah Tikva, Israel. #LI-HYBRID Please Note: 'All qualified applicants will receive consideration for employment without regard to race, age, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, on the basis of disability, or other characteristic protected by applicable law.' US Citizens and all other parties authorized to work in the US are encouraged to apply.