Internal Audit Specialist
Core
Execute internal audits to identify control gaps, validate exceptions, and ensure compliance with policies and regulations.
Role type
Internal Audit Specialist
Builds
Audit reports, work papers, and remediation action plans
Domain
Financial services, Internal Audit, Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, Control testing, Regulatory compliance (SOX, COSO, IFRS, GLBA), Root cause analysis, Audit planning, Evidence analysis
Preferred skills
Project management, Stakeholder engagement, Advanced financial knowledge
Technologies
Audit management tools, Data analysis software
Responsibilities
Conduct audits for compliance with policies and regulatory requirements; Evaluate design and operating effectiveness of controls; Validate exceptions and investigate root causes; Prepare formal written audit reports and track remediation efforts
Seniority
Individual Contributor, Mid-level