Audit, Senior Analyst
Core
Lead and support assurance (audit) engagements and advisory projects from planning through final report delivery, applying advanced audit methodology to develop plans, test controls, and mitigate business risk.
Role type
Senior Individual Contributor Audit Analyst
Builds
Internal control assessments, audit reports, and advisory recommendations
Domain
Finance / Internal Audit
Required skills
Audit methodology, risk assessment, internal controls testing, data analytics, AI tools application, regulatory framework knowledge, project management, stakeholder communication
Preferred skills
CPA/CIA/CMA certification, GRC software (Workiva), advanced data analytics
Technologies
MS Office, Workiva, AI tools
Responsibilities
Lead assurance engagements from planning to reporting, assess design and operating effectiveness of internal controls, perform audits for compliance with corporate policies, analyze testing results to identify business risks, draft audit documentation and recommendations, assist in managing external auditor support, prepare presentations for stakeholders, manage multiple concurrent projects
Seniority
Senior, hands-on IC
