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  • Internal Audit Analyst

    SHI (Somerset, NJ)



    Apply Now

    About Us

     

    Since 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $15 billion global provider of IT solutions and services.

     

    Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next.** **But the heartbeat of SHI is our employees – all 6,000 of them.** **If you join our team, you’ll enjoy:

     

    + **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.**

    + **Continuous professional growth and leadership opportunities.**

    + **Health, wellness, and financial benefits to offer peace of mind to you and your family.**

    + **World-class facilities and the technology you need to thrive – in our offices or yours.**

    Job Summary

    The Internal Audit Analyst is responsible for analyzing business and financial data to inform strategic decisions, creating and maintaining financial models, and presenting financial plans and reports to leadership. This role conducts variance analysis, supports budgeting and forecasting processes, and partners with finance teams to ensure data accuracy. Additionally, the Financial Analyst automates reporting processes, analyzes industry trends to identify risks and opportunities, and contributes to finance transformation initiatives.

     

    This position is required to report to the SHI Bethlehem, PA, SHI Austin or SHI Somerset NJ office location as determined by SHI management.

    Role Description

    • Analyze business and financial data to inform strategic decisions.

    • Create and maintain financial models to support organizational planning.

    • Develop and present financial plans and reports for leadership.

    • Conduct variance analysis on revenue, gross profit, and expenditures.

    • Prepare monthly reporting packs and provide commentary for management.

    • Support budgeting and forecasting processes across all business units.

    • Partner with various finance teams to ensure data accuracy and consistency.

    • Automate reporting processes and improve forecasting tools.

    • Analyze industry trends and performance against KPIs to identify risks and opportunities.

    • Contribute to finance transformation initiatives, including process and system enhancements.

     

    Behaviors and Competencies

     

    Data Analysis: Can identify patterns and trends in data, propose hypotheses, and use statistical techniques to test them.

     

    Digital Acumen: Can identify opportunities to use digital tools for improvement and propose digital solutions.

     

    Problem-Solving: Can identify problems, propose solutions, and take action to resolve them without explicit instructions. Organization: Can prioritize daily tasks, manage personal workflow, and utilize basic tools to keep track of responsibilities.

     

    Time Management: Can generally use time effectively and is working towards improving task prioritization and deadline management.

     

    Multi-Tasking: Can identify opportunities for task optimization, propose solutions, and manage multiple tasks without explicit instructions.

     

    Teamwork: Can work effectively in a team, contributing ideas and effort, and respecting the contributions of others.

     

    Prioritization: Can identify critical tasks, arrange them based on importance, and execute without explicit instructions.

     

    Detail-Oriented: Can identify errors or inconsistencies in work and make necessary corrections.

     

    Communication: Can effectively communicate complex ideas and information, and can adapt communication style to the audience.

     

    Initiative: Can identify opportunities for improvement, propose solutions, and take action without explicit instructions.

     

    Ethics: Can identify ethical dilemmas, propose solutions, and take action to uphold ethical standards without explicit instructions.

    Skill Level Requirements

    • The ability to effectively utilize applications like Word, Excel, PowerPoint, and Outlook to enhance productivity and perform various tasks efficiently - Intermediate

    • The ability to create, manage, and interpret interactive data visualizations and reports to support business decision-making and strategic planning - Intermediate

    • Proficiency in using Microsoft Dynamics AX for enterprise resource planning, including tasks such as order tracking, inventory management, and financial reporting - Intermediate

    • Proficiency in creating structured frameworks for organizing and interpreting data - Intermediate

    • Ability to apply Generally Accepted Accounting Principles (GAAP) for accurate financial reporting - Intermediate

    Other Requirements

    • Completed Bachelor's Degree in Accounting, Finance, or a related field required

    • 2-4 years of experience in Financial Analysis or Accounting

    • Advanced certification such as ACCA, ACA, CIMA, MBA, or CPA preferred

     

    The base salary range for this position is $45,000 - $75,000. The estimated on-target earnings, or OTE, which includes a base salary and

     

    bonus/commissions, are $50,000 - $80,000. The compensation for this position is dependent on job-related knowledge, skills, experience, and market

     

    location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and

     

    flexible spending.

     

    Equal Employment Opportunity – M/F/Disability/Protected Veteran Status

     


    Apply Now



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