Financial Operations Audit Analyst
Core
Conducting financial operations audits across decentralized locations, performing fieldwork, and reporting findings to support internal controls and process improvements.
Role type
Financial Operations Audit Analyst
Builds
Audit reports and action plans for Financial Operations Profit Centers
Domain
Insurance / Financial Operations
Required skills
Financial analysis, Audit planning and execution, Interviewing, Documentation, Project management, Due diligence, Re-testing, Mentoring
Preferred skills
CPA, CIA, CFE, Insurance designations
Technologies
Microsoft Office
Responsibilities
Prepare, complete, and review audit sections per audit programs; Document work accurately; Perform self-reviews for quality; Manage multiple projects and open items; Report status and observations to leadership; Conduct re-tests of audit observations; Create travel arrangements; Mentor new team members; Perform due diligence for acquisitions.
Seniority
Junior, 1-2 years experience