The Audit Analyst will be instrumental in every phase of an audit. They'll be responsible for preparing continuous monitoring strategies, plan audits, conduct business walkthroughs, guide fieldwork testing, interview stakeholders, identify and communicate issues, and prepare audit reports.
The Audit Analyst is responsible for ensuring the quality and timely execution of internal audits that will be relied upon by management for decision-making and attestations.
Primary Accountabilities:
Perform internal audits to verify controls are designed and operating effectively in the following areas. (Compliance, Operational, Financial, IT, Cybersecurity, etc.)
Provide assistance to our external auditors during SOC testing.
Communicate the delivery of audit evidence and determine remediation measures to maintain company compliance.
Provide guidance, evaluation and advocacy on audit responses.
Complete remediation of exceptions noted in audit reports.
Assist in the completion of the enterprise-wide risk assessment.
Gather and organize data to monitor and test effectiveness of key controls.
Required Qualifications:
Bachelor's Degree in Accounting, Finance or other related field required
3-5 years of related work experience performing financial, compliance, operational, information technology or cybersecurity audits; or any equivalent combination of experience and training that provides the required knowledge, skills, and abilities needed for this position
Internal audit certifications such as CPA, CIA, or CISA, preferred
Experience with governance, risk, and compliance management in a large global environment.
Excellent written and verbal communication skills with the ability to communicate with confidence, clarity, and focus; able to convey concepts and considerations to non-technical and technical experts alike
Ability to collaborate and build relationships across organizations, bridge gaps between teams, and successfully influence without authority
Advanced knowledge/use of Microsoft and Google Suites
Industry experience within financial services, logistics, CPG manufacturer or Retailer, a plus
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.