Senior Associate, Internal Audit
Core
Provide independent and objective assessments of financial statements, internal controls, and governance/risk management processes to enhance credibility and reliability for stakeholders.
Role type
Senior Associate, Internal Audit
Builds
End-to-end internal audit services including function setup, transformation, co-sourcing, outsourcing, and managed services using AI and risk technology.
Domain
Professional Services / Assurance / Internal Audit
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Auditing, Compliance Auditing, Corporate Governance, Financial Accounting, Financial Audit, Data Analysis and Interpretation, Business Process Improvement, Artificial Intelligence (AI) Platform, Data Modeling, Data Visualization
Preferred skills
Accounting and Financial Reporting Standards, Data Ingestion, Data Transformation, Data Quality, Data Security, Data Security
Technologies
AI Platform, Data Modeling, Data Visualization
Responsibilities
Evaluate compliance with regulations and assess governance and risk management processes; deliver internal audit services across various industries; interpret data to inform insights and recommendations; uphold professional and technical standards and independence requirements.
Seniority
Senior, hands-on IC