Senior Associate, Global Audit & Advisory
Core
Execute global audits across compliance, third-party risk, SOX, financial, operational, and emerging risk areas to strengthen governance and operational effectiveness.
Role type
Senior Associate, Internal Audit & Advisory
Builds
Audit reports, risk assessments, and corrective action plans for critical business functions
Domain
Technology / Networking / Corporate Governance
Required skills
Internal controls, SOX, risk management, audit methodologies, third-party risk, compliance, fraud investigations, regulatory programs, operational auditing, data analytics, Excel
Preferred skills
CPA, CIA, CFE certifications
Technologies
Excel, audit technology tools
Responsibilities
Execute global audits across compliance, third-party risk, SOX, financial, operational, and emerging risk areas; Assess third-party relationships including distributors, suppliers, partners, and service providers; Evaluate compliance with company policies, regulatory requirements, and industry standards; Perform interviews, walkthroughs, testing, data analytics, and risk assessments; Analyze data to identify trends, anomalies, and risks; Partner with business leaders to develop practical solutions and sustainable corrective actions
Seniority
Mid-level, hands-on IC