Internal Audit Principal

What You'll Be Doing

• Identify and prioritize high-risk areas for incorporation into the audit plan, integrating ERM results, executive perspectives, data-driven techniques, and business trends.
• Lead and execute end-to-end operational audits across core business functions aligned with the Audit Plan (Data Governance, AI governance, Vendor Management, System Modernization Initiatives; and General Finance Processes such as Quote to Cash/Revenue Operations and Procure-to-Pay/Expense Programs).
• Evaluate the design of preventative and detective controls within operational areas identified for the audit plan.
• Summarize findings and provide recommendations for enhancement regarding process efficiency, scalability, and related governance and policy mechanisms.
• Partner with stakeholders to diagnose root causes of incidents of fraud and recommend solutions to mitigate reoccurrence.
• Support proactive fraud risk assessments efforts and related fraud investigations.
• Develop data-driven audit techniques using Workiva Data Connectors for anomaly detection in select business areas and dynamic audit procedures.
• Utilize best-in-class Audit tools like Workiva, Open Ai, and Power Automate to streamline audit procedures and evidence collection.
• Develop executive-ready audit reports and drive/remediate ongoing stakeholder efforts.

What You'll Likely Bring

• 7–9+ years of progressive experience in Internal Audit or related roles.
• A strong grasp of internal control fundamentals and ability to communicate these concepts to non-technical individuals.
• Strong operational audit experience in a technology company environment.
• Experience assessing design and/or operating effectiveness of controls, adequacy of related evidence and documentation.
• Experience with data-driven audit techniques, audit technologies, and AI solutions.
• Experience diagnosing root cause of control failures, conducting fraud investigations, or process inefficiencies, and recommending solutions that are fit for purpose.
• A solid understanding of COSO, risk assessment methodologies, and walkthrough/control design best practices.
• A Bachelor’s or Master’s degree in Finance, Accounting, Technology, or related fields.
• Certifications (Preferred): CPA, CIA, CISA, or CFE.

About Epicor

At Epicor, we're committed to fostering a collaborative and inclusive workplace where diversity is celebrated. Our mission is to help businesses stay future-ready by connecting people, processes, and technology. With a focus on innovation and partnership, we empower our teams to thrive and achieve their goals. We offer competitive pay and benefits, continuous learning opportunities, and a supportive global community.