Internal Auditor -Business Operations
Core
Applies subject matter knowledge to assess systems and processes, identify risks and internal controls, and recommend alternatives for business operations.
Role type
Senior IC internal auditor (business operations)
Builds
Risk-based assurance and advisory projects
Domain
Finance / Internal Auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal auditing, Internal controls, Risk analysis, Data analysis, Audit planning, SOX compliance, Automation, AI-enabled methodologies, Financial statements, Business process
Preferred skills
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA)
Technologies
AI-enabled methodologies, Automation tools
Responsibilities
Conduct test work and document findings for assigned areas; Design complex audit work programs; Interview stakeholders to gather insights on business processes and risks; Analyze audit data and provide written reports and recommendations; Supervise beginner auditors and develop their competencies; Research emerging risks and audit developments.
Seniority
Senior, hands-on IC with potential for team leadership
