Internal Audit Role
This Senior Analyst role is a key member of our audit team.
The successful candidate will report to the Senior Manager, Internal Audit and support the execution of operational audits.
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Key Responsibilities:
* Lead and participate in operational, financial, and IT audits.
* Responsible for all phases of an audit, including planning, scoping, fieldwork, and report drafting.
* Make recommendations for remediation of any findings.
* Monitor and validate agreed management action plans through to resolution within agreed-upon timeframes.
* Assist in planning and executing all phases of SOX compliance, including risk assessment and scoping.
* Document process walkthroughs and flowcharts for assigned processes.
* Test internal controls for various rounds of testing throughout the year.
* Maintain high-quality workpapers under business processes, key reports, and IT application controls.
* Complete deficiency assessments and track remediation progress.
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Requirements:
* 3-5 years of experience in an Internal Audit function.
* Bachelor's or Master's degree in a relevant discipline.
* Relevant professional certifications (e.g., ACCA, CPA, CIA, CISA).
* Demonstrated relevant experience in all aspects of internal audit and SOX Compliance.
* Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, and IIA International Standards.
* Understanding of IT risk management and related IT controls.
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Personal Attributes:
* Excellent communication, interpersonal, relationship-building, and presentation skills.
* Proven ability to prioritize and multitask.
* Exceptional productivity skills.
* Ability to work with all levels of business partners and cross-functional groups.
* Proven ability to collaborate with team members and generate solutions.
* Ability to handle and protect sensitive information confidentially.
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We value your growth and offer opportunities for professional development, training reimbursement, and flexible time off.