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About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Position Summary :

At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe that everything we do is to enhance value, provide insights, and instill confidence. To do this, we must be relevant, connected, flexible, and courageous.

NCR Atleos IAD is seeking Senior Auditor to support our Serbia Internal Audit (IA) team. In this position, you will play a crucial role in enhancing our company's internal control environment and risk management processes. You will be responsible for planning and performing global audits (financial and business process), assessing risks, identifying root cause, and providing recommendations to management. This role is for a person with proper technical training and proficiency as an auditor, healthy skepticism and attention to detail, and adept verbal and written communication skills.

Key Areas of Responsibility:

Audit Planning: Participate in risk assessments where needed and assist in developing and implementing a comprehensive audit plan that aligns with the organization’s objectives and risk. Drafting audit engagement scoping documents and audit programs.

Audit Execution: Perform global assurance projects, to evaluate processes, risks, governance and controls. Lead and perform finance, business process and compliance audits as well as SOX testing.

Communication: Communicate timely any significant changes to budget, schedule or scope and any significant audit findings, risks, and recommendations to the Internal Audit Manager.

Collaboration: Mentor and guide more junior auditors, enhancing their skills and ensuring quality audit practices and results. Develop, maintain, and leverage ongoing relationships with individuals within IA, across the business and with the external auditors understand the business and key stakeholder needs, and to achieve audit objectives.

Reporting: Draft meaningful Audit observations that are clear, concise, and actionable. Assist the IA Manager in the development, clarification and presentation of audit findings and recommendations.

Follow-up and Monitoring: Assist the IA Manager with monitoring open audit recommendations and follow-up to encouraging timely implementation and help avoid ‘past-due’ management actions.

Continuous Improvement: Maintain a high-quality work standard while meeting required reporting deadlines, and ensure all work is performed professionally. Stay abreast of leading audit methodologies and techniques, changing business models and practices, and regulatory changes. Contribute to innovation and improvements in the NCR Atleos audit process, controls and overall IAD.

Qualifications:

• Bachelor’s Degree in Business, Accounting, or in a relevant field

• Strong written and verbal communication skills; fluency in English

• 3-5+ years of related work experience in internal/external audit, accounting, finance, process improvement, and/or operations

• Strong US SOX testing experience (TOD and TOE)

• Prior experience should include significant involvement in the assessment of risks, controls and business processes, preferably with Fortune 1000 or larger public companies

• Strong analytical and problem-solving skills with an ability to analyze data and identify control weaknesses

• Capable of acting independently and objectively, with the courage to constructively present recommendations in potentially sensitive or contentious areas

• Proficient in English with demonstrated excellent verbal and written communication skills

• Experience with AuditBoard and analytic tools e.g. Power BI and Tableau a plus

• Professional certification (CPA, CA, CIA, or equivalent) is strongly desired

• Commitment to ethical conduct, integrity, and the promotion of a culture of accountability and continuous improvement

• Strong organization and management skills in a multi-tasking environment

• Ability to travel and a team player with a commitment to personal and professional growth

• Positive individual who enjoys working in a fun and dynamic team environment

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement

NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.