Senior Internal Audit Analyst
2 weeks ago
To succeed in this role, you will be responsible for participating in global and regional audit projects as a key team member. This will involve assisting with annual planning, owning core audit tasks, and taking on more complex areas and challenging workloads.
- Collaborate with audit teams to understand the data behind key processes, risk, and controls, and develop analytic control tests.
- Analyze and interpret results, and use data to tell the business story.
Additionally, you will monitor a portfolio of audit analytics, assess results, and work with audit and business colleagues to validate findings.
Key Responsibilities (continued)You will also be responsible for evaluating results, synthesizing audit findings across the project, drafting audit reports, and ensuring effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines.
- Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps.
- Assist audit leaders and other team members in accomplishing team objectives and producing results.
Furthermore, you will execute multiple simultaneous global audit projects of all sizes and complexity across multiple business areas, including integrated audits that consider financial, operational, compliance, and technology risk.
Minimum QualificationsTo be successful in this role, you will require:
- 7+ years of relevant audit experience within the financial services industry.
- BA, BS, or equivalent degree in accounting or finance-related field.
- Knowledge and experience in the application of control theory and professional auditing practices, including the audit lifecycle.
- Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications.
While not required, the following qualifications would be beneficial:
- Experience with technology control testing, including interface inputs, reports, application security, business continuity, and third parties.
- Experience with using data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), and scorecards/dashboards.
- Background in information systems, data analytics, or information technology.
- Professional certification (CIA, CPA, CISA or equivalent).
- Experience from big accounting firms or global internal audit functions.
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