Internal Audits - Operational Auditor
Core
Evaluate the effectiveness of internal controls and business processes by performing risk assessments and detailed testing to identify potential risks.
Role type
Operational Auditor
Builds
Insights into various systems and processes (Sales, Finance, HR, Ethics, Facilities)
Domain
Corporate Audit / Internal Controls
Required skills
Risk assessment, Data analytics, ERP systems (SAP), GAAP/SEC regulations knowledge
Preferred skills
CIA, CISA, CFE, CISM, CPA certifications, ACL, SQL, Business Objects, Spotfire, Tableau
Technologies
SAP, ACL, SQL, Business Objects, Spotfire, Tableau
Responsibilities
Perform risk assessments and detailed testing, Analyze data to uncover trends and risks, Collaborate with management to implement solutions
Seniority
Mid-level, hands-on IC
