Jobs · Accounting · Maryland

Senior Associate, Global Audit & Advisory

Ciena · Baltimore, MD · 1 mo ago
AccountingFull-time

Responsibilities

  • Execute global audits across compliance, third-party risk, SOX, financial, operational, and emerging risk areas.
  • Assess third-party relationships, including distributors, suppliers, partners, and service providers, to evaluate risk and control effectiveness.
  • Evaluate compliance with company policies, regulatory requirements, and industry standards, including anti-bribery and corruption and other ethics-related programs.
  • Perform interviews, walkthroughs, testing, data analytics, and risk assessments to identify gaps and improvement opportunities.
  • Analyze data to identify trends, anomalies, and risks using Excel and audit technology tools.
  • Partner with business leaders to develop practical solutions and sustainable corrective actions.
  • Collaborate with global teams to build expertise in governance, risk management, and compliance while contributing to audit reporting, investigations, continuous monitoring initiatives, and process improvement projects.

Requirements

  • 2+ years of internal audit, public accounting, risk, compliance, forensic, or related experience.
  • Experience in third-party risk, compliance, fraud, investigations, regulatory programs, or operational auditing.
  • Analytical, communication, and relationship-building skills.

Qualifications

  • Must have a bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Must have a CPA, CIA, CFE, or be progressing towards certification.

Benefits

  • Comprehensive benefits package including medical, dental, and vision plans.
  • Participation in 401(K) (USA) & DCPP (Canada) with company matching.
  • Employee Stock Purchase Program (ESPP).
  • Employee Assistance Program (EAP).
  • Company-paid holidays, paid sick leave, and vacation time.
  • Compliance with all applicable laws regarding Paid Family Leave and other leaves of absence.

Pay

Pay Range: USD 61,600 - 88,400

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