Job Industry: Management Consulting
Job Type:
Full time
WorkPlace Type:
remote
Location: Alaska, United States
Job Description:
At Jamf, people are at the core of everything we do. We do what’s right for our customers, our employees, our communities and our world. We take pride in simplifying technology for tens of thousands of customers around the globe and helping organizations succeed with Apple.
Jamf operates as a choice-based office model. Choose to work in the office, connect 100% remote from your home, or find the blend that works best for you.
What you’ll do at Jamf:
The Senior Internal Auditor is responsible for performing audits supporting internal controls over financial reporting, operational improvement and efficiency, and strategic risk. This includes developing the internal audit scope, designing and performing procedures, and preparing reports reflecting the results of the work performed. The work will impact Jamf by driving audit recommendations regarding internal control enhancements, identifying areas of opportunity for cost control and risk mitigation, and championing internal control throughout our organization. The majority of this role will be focused on evaluating Jamf’s Sarbanes-Oxley program, including business process and IT general controls. The Senior Internal Auditor will also perform financial and operational audits as part of the total internal audit plan. They will have significant exposure to key stakeholders throughout Jamf, and will provide valuable assistance growing a newly-formed department.
What you can expect to do in this role:
- Execute internal audit activities, focusing on SOX control evaluation, and reviews of control testing to ensure all work is complete
- Evaluate the impact of SOX control deficiencies
- Provide process improvement and remediation suggestions, and assist with monitoring management’s remediation progress
- Provide assistance to internal and external parties in completion of the annual financial statement audit, quarterly reviews, and internal control assessments
- Develop and maintain a value-added business partner relationship with key stakeholders
- Execute financial and operational audits
- Help perform risk assessments, including critical systems and processes, to identify key risks and recommend mitigation approaches
- Maintain an understanding of industry best practices and compliance standards relevant to Jamf’s products, services, and frameworks
What we are looking for:
- Minimum of 3 years of public accounting, internal audit, compliance, or related experience (Required)
- Experience with Sarbanes Oxley requirements and IIA Standards (Required)
- IT general control experience (Preferred)
- Experience in the software industry (Preferred)
- Proficient project management and documentation skills, with high attention to detail
- Ability to communicate complex technical terms in an easy to understand, non-technical manner to effectively present to peers and management
- Ability to utilize process flows and system diagrams to support deliverables, and to create reports and dashboards that present data in a clear and visually compelling manner
- Ability to work independently, provide appropriate direction to other internal audit team members or co-source partners, and execute deliverables for multiple projects simultaneously across different functional groups
- Strong interpersonal skills and the ability to work closely with people at different levels of the organization
- Curiosity and desire to learn more about a continually changing business environment
- Desire to continue developing skills that will contribute to your development and to the team
- Proficiency in Microsoft Office tools (Word, Excel, Outlook) with experience or desire to learn Mac-based tools and Workiva SOX Platform.
- Bachelor’s degree in business or a management-related field (Required), preference for Accounting or Information Systems degree.
- Master’s degree in business, accounting, information systems, or management-related field (Preferred)
- CPA and/or CIA and/or CISA (Preferred) or working toward certification.
Why Jamf?
- Recently named a Best Workplace in Technology, Fortune Magazine 2021.
- We value the differences in the ways we all live and work. Here, you manage your own day and your own work style.
- Great people make Jamf great, and we protect our people. Jamfs across the globe receive a superior compensation and benefits package.
- We know that big ideas can come from anyone, so we empower everyone to make an impact. Our more than 90% employee retention rate agrees!
- You will have the opportunity to make a real and meaningful impact for more than 50,000 global customers with the best Apple device management solution in the world.
- We put people over profits – which is why our customers keep coming back to us.
- Our volunteer time off allows employees to support and give back to our communities.
- We encourage you to simply be you. We constantly seek and value different perspectives to ensure Jamf is a place where everyone feels comfortable and can be successful.
- 23 of 25 world’s most valuable brands rely on Jamf to do their best work (as ranked by Forbes).
- Over 100,000 Jamf Nation users, the largest online IT community in the world.
What is a Jamf?
You go above and beyond for others, are willing to help, and support the team around you. You value and learn from different perspectives. You are curious and resourceful, a problem-solver, self-driven and constantly improving. You are excited by not knowing what may lie ahead. You are willing to take risks, try new things, even fail just to do it better next time. You’re not a jerk. You are someone who cares about doing the right thing.
What does Jamf do?
Jamf extends the legendary Apple experience people enjoy in their personal lives to the workplace. We believe the experience of using a device at work or school should feel the same, and be as secure as, using a personal device. With Jamf, IT and security teams are able to confidently manage and protect Mac, iPad, iPhone and Apple TV devices, easing the burden of updating, deploying and securing the data used by their end-users. Jamf’s purpose is to simplify work by helping organizations manage and secure an Apple experience that end-users love and organizations trust.
We are free-thinkers, can-doers and problem crushers with a passion for helping customers empower their workforce to focus on their jobs, not the hassles of managing technology – freeing nurses to care, teachers to teach and businesses to thrive. We have over 2,500 employees worldwide who are encouraged to bring their whole selves to work each and every day.
Get social with us and follow the conversation at #OneJamf
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