Senior Internal Auditor (Multiple Positions), Tesla, Inc., Draper, UT:

Review all global supplier master data against internal controls, finance policies, and documented procedures to ensure the accuracy and reliability of the data. Review the Procure-to-Pay process to ensure accuracy, assess risks, and identify control improvement opportunities. Audit all supplier creations and maintenance to identify any instances where internal controls, finance policies, or documented procedures were violated. Audit invoices to ensure accuracy, identify existing system gaps, improve processes, and control performance. Assist and support the Company's SOX 404 assessment, including the assessment and testing of internal controls over financial reporting. Assist manager with constant improvement in the quality and accuracy of the master data and invoicing processes to ensure uninterrupted business continuity. Develop, implement, and maintain audit policies and procedures under local and international best practice as it pertains to the master data and Procure-to-Pay process. Identify inconsistencies in the master data and Procure-to-Pay process - patterns or a lack of patterns based upon the subtle or smallest inconsistencies that might indicate issues and make recommended risk aversion measures.

MINIMUM REQUIREMENTS:

Bachelor's degree or equivalent in Accounting, Finance, Business Administration, or related, and two (2) years of experience in auditing Master Data or Procure-to-Pay processes. Must have academic background, internship, and/or work experience in: SOX 404 assessment to include assessment and testing of internal controls over financial reporting; Enterprise Resource Planning (ERP) systems; Fraud Auditing; Advanced Excel including: conditional formatting, Pivot Tables, or Vlookup; PowerBI; and SQL Query.

Alternatively, will accept a Master's degree or equivalent in Accounting, Finance, Business Administration, or related. Must have academic background, internship, and/or work experience in auditing Master Data or Procure-to-Pay processes to include: SOX 404 assessment to include assessment and testing of internal controls over financial reporting; Enterprise Resource Planning (ERP) systems; Fraud Auditing; Advanced Excel including: conditional formatting, Pivot Tables, or Vlookup; PowerBI; and SQL Query.

To apply, email your resume to apply@tesla.com with job code: DRA282118 in the subject line.