Senior Internal Audit Analyst
Core
Conduct operational, financial, compliance, IT, and strategic audits while testing SOX programs to identify control risks and ensure regulatory adherence.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, remediation plans, and control assessments
Domain
Chemical/Manufacturing industry + Internal Audit/Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, IT general controls, IT application controls, COSO framework, COBIT framework, audit planning, data analysis for risk identification, stakeholder management, issue escalation, process redesign, fraud analysis
Preferred skills
Master's degree, mining/chemical/manufacturing industry experience, AuditBoard, PowerBI, Tableau, IDEA, SQL, CAAT
Responsibilities
Participate in all phases of operational, financial, compliance IT, and strategic audits; Test the Company's SOX program; Analyze data to identify trends, variances, inconsistencies, and internal control risks; Identify and escalate significant audit issues; Assist with special projects including process redesign, fraud analysis, and system implementation consultation
Seniority
Senior, hands-on IC