Internal Audit Analyst
Core
Conduct risk-based financial, operational, SOX, and compliance audits to evaluate business processes, identify risks, and ensure control effectiveness for a global industrial manufacturer.
Role type
Senior IC Internal Audit Analyst
Builds
Audit reports, work papers, and remediation action plans for global manufacturing operations
Domain
Industrial manufacturing / Financial auditing / SOX compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial auditing, SOX testing, risk assessment, control evaluation, data analytics, project management, IIA standards, US GAAP, PCAOB, SEC regulations, COSO Frameworks
Preferred skills
Audit report drafting, leading high-complexity projects, AI tool utilization
Technologies
AuditBoard, OneStream, SAP, Oracle, Microsoft Office Suite
Responsibilities
Execute fieldwork including walkthroughs and testing; evaluate control design and operation; communicate audit findings to stakeholders; assist in developing annual audit plans; lead projects to improve audit function efficiency.
Seniority
Senior, hands-on IC