Internal Audit Operations & Professional Practices Senior Analyst
Core
Support the quality and consistency of Internal Audit deliverables, from Board reporting and audit planning to methodology and process improvement across the Internal Audit function.
Role type
Senior Internal Audit Operations Analyst
Builds
Internal audit methodologies, templates, guidance, and the Quality Assurance and Improvement Program
Domain
Financial services / Regulated industry / Internal Audit
Deliverable
dashboards & analysis
Required skills
Quality-control review, audit reporting, audit methodology, professional standards compliance, audit planning, organizational change coordination, data-quality analysis, project coordination
Preferred skills
Professional auditing certification (CIA, CPA, CISA), server/OS/database proficiency, audit management tools, data analytics platforms, financial services experience
Technologies
Audit management tools, data analytics platforms, servers, operating systems, databases
Responsibilities
Prepare and conduct quality-control reviews of recurring materials for Boards and regulatory supervisors; perform data-quality checks; support maintenance of Internal Audit methodologies and templates; track and supervise changes to audit processes and tools; assist with coordination and reporting of the Internal Audit plan; provide analytical and project execution support for Audit Operations.
Seniority
Senior, hands-on IC
