Staff Auditor
Core
Execute annual internal audit plans, analyze internal controls over compliance, operations, and finance, and provide assurance on the adequacy of the control environment.
Role type
Staff Auditor (IC)
Builds
Internal audit reports and work papers supporting SSAE 18 and SOX engagements
Domain
Financial services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, control testing, work paper preparation, regulatory compliance analysis, external audit support, process assessment
Preferred skills
CPA, CIA, CFSA, CRMA certifications, mentoring, project management
Technologies
Electronic audit software, COSO framework, IIA Standards
Responsibilities
Collect and understand compliance requirements and controls; Assess process and control information through test procedures; Prepare and document detailed work papers; Communicate project status to management; Assist with external audit engagements (SSAE 18, SOX); Assist with special projects and act as audit liaison; Participate in policy improvement initiatives; Mentor team members and interns; Engage in internal and external education opportunities.
Seniority
Junior to Mid-level, hands-on IC