Internal Auditor
Core
Entry-level Internal Audit & Business Risk Analyst supporting global logistics operations through independent assurance, risk assessment, data analytics, and advisory services.
Role type
Entry-level Internal Auditor (IC)
Builds
Internal audit reports, risk assessments, control testing documentation, and process improvement recommendations for global logistics and supply chain operations.
Domain
Logistics / Supply Chain / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Analytical thinking, problem-solving, process evaluation, data analysis, written communication, verbal communication, Microsoft Excel proficiency, regulatory compliance knowledge (SOX)
Preferred skills
Data visualization, SQL, Python, Power BI, Tableau, risk management concepts, supply chain knowledge, professional certifications (CPA, CIA, CISA)
Technologies
Microsoft Excel, SQL, Python, Power BI, Tableau
Responsibilities
Assist with internal audits of financial, operational, and technology processes; Analyze large data sets to identify trends, anomalies, and risks; Work with process owners to identify opportunities to improve efficiency and risk management; Participate in testing activities related to Sarbanes-Oxley (SOX) compliance; Document business processes, risks, and control activities; Support fraud risk and governance reviews.
Seniority
Entry-level, recent graduate