Business Assurance & Compliance

Apple Inc.; Cupertino, Northern (CA, KY); On-site; USD 115,000 - 173,000; Full time

Benefits offered by this job

Comprehensive medical coverage

Dental coverage

Retirement benefits

Employee stock purchase plan

Tuition reimbursement

Job summary

Apple Inc. in Cupertino, CA, is hiring for a Business Assurance & Compliance staff role to audit and review business processes within an integrated systems environment. You will support regulatory requirements, investigations, and diverse projects across corporate functions.

Minimum 2–4 years in Big 4 settings or equivalent, with a BS/BA in Accounting or Finance. Strong analytical and reporting skills expected, including risk assessment and contract audits.

Qualifications

• Minimum 2–4 years in auditing, preferably in a multinational setting.
• 2-4 years experience in financial and operational audits.
• Experience in auditing business processes in an integrated systems environment.

Responsibilities

• Conduct financial and operational audits across global operations.
• Diagnose operational risks and suggest process improvements.
• Develop independent working relationships with management.
• Ensure transactions comply with GAAP and company policies.
• Prepare reports and presentations for senior management.
• Support special projects and investigations.

Skills

Big 4 experience

Auditing

Financial auditing

SAP

Project management

Report writing

Risk assessment

Contract audits

Accounting knowledge

Education

BS/BA in Accounting or Finance

Tools

SAP

Job description

Cupertino, California, 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

At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $114,900 and $172,700, and your base pay will depend on your skills, qualifications, experience, and location.

• Apple employees also have the opportunity to become an Apple shareholder through participation in Apple’s discretionary employee stock programs.
• Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple’s Employee Stock Purchase Plan.
• You’ll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses - including tuition.
• Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation.

Learn more about Apple Benefits

Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.

Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant

At Apple, we believe accessibility is a fundamental human right. You’ll find that idea reflected in everything here - in our culture, our benefits and our digital tools. By welcoming as many perspectives as possible, we help you build a career where you feel like you belong.
Learn about accessibility in Apple’s workplace
Learn about reasonable accommodations for job applicants

Apple accepts applications to this posting on an ongoing basis.