Analyst, Corporate Audit
Core
Execute Sarbanes-Oxley (SOX) regulatory requirements and support annual planning for financial controls assurance.
Role type
Junior IC corporate audit analyst (SOX)
Builds
Financial compliance processes and key control structures
Domain
Healthcare / Financial Services / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX testing, IT automated controls testing, process improvement, financial compliance evaluation
Preferred skills
Public accounting experience, CPA/CIA/CISA designation progress, critical thinking, analytical ability
Technologies
IT automated controls
Responsibilities
Execute SOX testing, support annual planning process, evaluate and recommend operational and process improvements to financial compliance processes, collaborate with business partners and external auditors
Seniority
Junior, hands-on IC