Internal Auditor II

US-CA-Pleasanton
ID
2017-7961
Category
Legal & Compliance
Position Type
Full-Time

About Blackhawk Network:

Blackhawk Network Holdings, Inc. (NASDAQ: HAWK) is a leading prepaid and payments global company, which supports the program management and distribution of gift cards, prepaid telecom products and financial service products in a number of different retail, digital and incentive channels. Blackhawk’s digital platform supports prepaid across a network of digital distribution partners including retailers, financial service providers, and mobile wallets. Blackhawk’s Achievers Employee Success Platform™ enables social recognition, which dramatically increases employee engagement and drives business success. For more information, please visit www.blackhawknetwork.com or websites AchieversBlackhawk Engagement Solutions, CardpoolExtraMeasures, Gift Card LabGift Card MallGiftCards.com and OmniCard.

Overview:

We are looking for someone to be a part of our Audit team. You will primarily be responsible for evaluating and reporting the effectiveness of the internal control structure and compliance with company policies and procedures and industry requirements through internal audit reviews and Sarbanes-Oxley (SOX) testing.  The auditor will need to apply the IIA audit methodology consistently to all audits.  This team member will work closely with the internal audit senior and senior manager to present audit findings and recommendations to management.  The auditor will also play an integral role in other compliance efforts. This is a GREAT opportunity to work with all facets of the organization;  Accounting, Finance, HR, IT, and more!

Responsibilities:

  • Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
  • Document test results and provide support for an informed, objective opinion of the risk exposure
  • Draft audit observations and recommendations to management both verbally and in writing
  • Assist with the development of audit programs by determining the objective, scope and work program of individual audits
  • Perform regular follow-up on open and past due internal audit and SOX observations
  • Assist in mapping and documentation of processes to identify key risks and controls
  • Assist in coordination of third-party compliance assessments and audits
  • Use the company’s electronic work paper tool, TeamMate
  • Effectively communicate project status to team members
  • Perform special research and projects as needed

Qualifications:

Knowledge and Skill Requirements

 

  • 2 – 5 years audit experience with public audit or consulting experience desired; corporate internal audit experience also acceptable.
  • Knowledge of generally accepted accounting principles (GAAP) and IIA standards
  • SOX internal control assessments (Section 404) experience
  • Strong communication skills (written and oral)
  • Ability to prioritize multiple responsibilities
  • Excellent computer skills
  • Certified or willingness to pursue professional certification (CPA, CIA, or other relevant certifications)
  • Ability to travel up to 15%
  • Good analytical, organizational and presentation skills

Education

Bachelor’s degree in accounting, finance or related discipline

 

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