Assurance and Advisory Senior Analyst
Core
Lead and support advisory and assurance projects, driving execution from planning through final report delivery while collaborating with stakeholders to manage workloads across multiple engagements.
Role type
Senior Individual Contributor Assurance & Advisory Analyst
Builds
Audit reports, workpapers, risk assessments, control descriptions, and dashboards for financial and operational processes
Domain
Finance / Audit & Risk Assurance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Risk assessment, internal controls evaluation, audit program design, data analytics, process mapping, project management, stakeholder communication, regulatory standards knowledge (SOX, COSO, IIA), technology-enabled controls assessment
Preferred skills
AI techniques for continuous monitoring, ERP system implementation knowledge, coaching junior analysts
Technologies
FastPath, Optro, Blackline, MS Office (Excel, Word, PowerPoint)
Responsibilities
Assess current processes and internal controls to provide recommendations; develop risk assessments and audit programs; review audit evidence and draw conclusions on control effectiveness; lead internal controls walkthroughs and design assessments; perform peer reviews of workpapers; apply data analytics and AI to identify anomalies and trends; partner with business units to identify and communicate risk gaps; coach and develop junior analysts
Seniority
Senior, hands-on IC