Internal Audit Reporting Specialist
Core
Run continuous audit reports across accounting cycles (RTR, C&C, P2P, HR, Inventory) to validate key controls and follow up on critical findings with management to ensure closure and prevent reoccurrence.
Role type
Senior Internal Audit Reporting Specialist
Builds
Continuous Audit Reports and a library of common exceptions and standard recommendations
Domain
Oil & Gas / Energy / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Continuous Audit reporting, Risk identification, Process audit leadership, ERP environment usage, Advanced Excel (Macros, Data models, Pivot Tables), Documentation development, Quality Assurance support, Field audit collaboration
Preferred skills
Data Analytics, Oil & Gas industry experience, Microsoft NAV ERP, Professional certifications (CISA, CIA, CFE), Master's degree in finance/risk
Technologies
SAP, JD Edwards, Oracle, Microsoft NAV, Microsoft Excel
Responsibilities
Execute continuous audit reports with varying frequencies for assigned accounting cycles, Follow up with management on critical and significant findings to ensure closure, Identify risk areas and propose new review routines or preventive controls, Develop documentation and a library of common exceptions, Provide QA and UAT support for Data Mining Team projects, Lead remote process audits for specific areas, Collaborate with Lead Internal Auditors during field audits
Seniority
Senior, hands-on IC