Audit & Assurance - Analyst - Business Process Controls Advisory - Summer/Fall 2027, Winter 2028
Core
Analyst supporting Audit & Assurance engagements by developing internal control documentation, planning audit approaches, and performing specialized audit services on business process controls.
Role type
Junior IC audit analyst (business process controls)
Builds
High-quality audits, assurance reports, and insights for client organizations
Domain
Professional services / Audit and Assurance
Required skills
Business process understanding, internal control risk management, regulatory compliance knowledge, audit planning, professional skepticism, written communication, attention to detail
Preferred skills
CPA licensure eligibility, technology-related degree (MIS, CS, Data Analytics), leadership experience, relevant work experience
Technologies
Audit software, data analytics tools
Responsibilities
Create internal control documentation including narratives and process flows, develop and perform specialized audit services on external audit engagements, plan audit approach and scope, execute SOX-related activities, consult with engagement leadership on strategic plans
Seniority
Junior, entry-level analyst