Business Assurance & Compliance

Apple Inc.; Austin (TX); On-site; USD 110,000 - 170,000; Full time

Job summary

Apple Inc. in Austin, Texas seeks a Business Assurance & Compliance staff member to audit, perform business process reviews, support initiatives, and contribute to regulatory compliance in an integrated systems environment.

This role offers an opportunity to impact Apple's control environment during a period of growth. You will gain a broad perspective across Apple through varied short-term assignments, from unique special projects to supporting audits in a dynamic setting, collaborating with

Qualifications

• 2–4 years of experience in auditing in a multinational company or Big 4 environment.
• Bachelor's degree in Accounting, Finance, or related field.
• Experience auditing vendors, contractors and partners.
• Ability to perform risk assessments and identify key risks.

Responsibilities

• Audit financial and operational processes across global operations.
• Identify risks and opportunities for process improvements.
• Build independent working relationships with management.
• Ensure transactions comply with company policies and GAAP.
• Collaborate across teams on diverse projects and produce findings.
• Lead or support special projects and investigations.
• Develop and monitor process and policy changes.
• Prepare reports and presentations for senior management.

Skills

Big 4 experience

Audit experience

Risk assessment

Project management

Report writing

Analytical skills

Internal investigations

Education

BS/BA in Accounting or Finance

Tools

SAP

Job description

Austin, Texas, United States Corporate Functions

Imagine what you could do here... At Apple, new ideas have a way of becoming great products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish!

Description

Apple is currently hiring a Business Assurance & Compliance staff position to audit, conduct business process reviews, support business initiatives, conduct investigations and support emerging regulatory and compliance requirements in an integrated systems environment. This position provides the successful candidate with an ideal opportunity to contribute to the organizations’ control environment and learn business processes in a period of unprecedented growth.Apple Business Assurance & Compliance staff gain a broad perspective across the Company through varied short-term assignments that can range from unique special projects for new and existing businesses to supporting audit engagements in a dynamic setting.

Responsibilities

• Conduct financial and operational audits as well as business process reviews throughout Apple’s global operations.
• Diagnose operational risks and process improvement opportunities.
• Develop close but independent working relationships with management in all areas of the business.
• Ensure that transactions are accounted for in accordance with established company policies and in accordance with Generally Accepted Accounting Principles.
• Work closely with Business Assurance & Compliance team and other business groups on diversified projects.
• Develop reports and presentations on project findings and recommendations to senior management.
• Support and/or lead special projects, including litigation support.
• Develop, implement, and monitor process and policy changes throughout an organization.
• Conduct internal investigations of company violations and other legal matters.
• Other duties as assigned.

Minimum Qualifications

• Minimum of 2-4 years of experience in a "Big 4" accounting/consulting environment and/or experience in conducting financial and operational audits in a multi-national company.
• BS/BA or equivalent in Accounting, Finance, or a related field
• Experience in conducting contract audits of vendors, contractors and other business partners that support the company.
• Capable of performing risk assessments and identifying key controllable business and financial risks.
• Familiarity with auditing in an integrated systems environment (SAP)
• Demonstrated project management skills.
• Must posses good problem identification and analytical skills.
• Ability to develop and write meaningful reports and presentations.
• Possess an understanding of auditing business processes in an integrated systems environment.

Preferred Qualifications

• CPA

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