Internal Auditor
Core
Perform detailed internal control over financial reporting (ICFR) audits, develop and execute systematic audit plans, and present findings to senior leaders to drive improvements.
Role type
Internal Auditor (Controls/ICFR)
Builds
Control environment and audit plans
Domain
Financial services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ICFR audit execution, audit planning, U.S. GAAP knowledge, SOX compliance, complex audit investigation, stakeholder engagement
Preferred skills
Statistical analysis, data analytics tools (Power BI, Alteryx, Qlikview, Tableau), program management
Technologies
MS Office, Power BI, Alteryx, Qlikview, Tableau
Responsibilities
Perform detailed ICFR audits, develop and execute systematic audit plans, present findings to senior leadership, independently run large or complex audits, collaborate with external auditors
Seniority
Mid-level, hands-on IC