Senior Analyst, Global Assurance
Core
Drive audit and advisory projects to strengthen processes, controls, and risk management across the Americas region.
Role type
Senior IC internal audit analyst
Builds
Audit service plans, workpapers, and risk-based reports for US, Mexico, Canada, and Latin America operations
Domain
Retail / Internal Audit & Risk
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
audit project management, risk assessment, workpaper preparation, stakeholder communication, data analysis, Excel proficiency
Preferred skills
Power BI, AI-enabled tools, public accounting experience, CPA/CIA/CFE/CISA certification
Technologies
Excel, Power BI
Responsibilities
Drive audits and advisory projects, own audit and review activities, guide workstreams, review team output, deliver clear workpapers and reports, build relationships across brands and regions
Seniority
Senior, hands-on IC