Risk & Regulatory - Internal Audit Associate
Core
Deliver comprehensive internal audit services to diverse clients, optimizing audit functions and navigating complex regulatory landscapes using AI and risk technologies.
Role type
Entry-level internal audit associate (Advisory/Assurance)
Builds
Internal audit functions, compliance assessments, and risk management processes for global clients
Domain
Professional Services / Risk & Regulatory / Internal Audit
Deliverable
client delivery
Required skills
Internal audit methodologies, regulatory compliance assessment, risk management processes, data analysis, financial statement analysis, IT audit basics, business process improvement, project management
Preferred skills
Compliance auditing, data interpretation, internal controls, business process improvement, financial statement analysis, stakeholder management
Technologies
AI tools, risk technology platforms
Responsibilities
Conduct internal audits to evaluate compliance and assess governance; Collaborate with clients to optimize audit functions; Utilize AI and risk technology to enhance audit processes; Assist in setting up and transforming internal audit functions; Apply auditing standards (GAAP/GAAS) to financial analysis; Engage in data analysis to identify patterns and inform recommendations; Support business process improvements and internal controls; Participate in project management tasks
Seniority
Associate, entry-level IC