Audit Solutions Multilevel

Audit Solutions Multilevel Role

Sr Audit Solutions Analyst:

Job Profile

Summary:

Under limited supervision, designs, develops, and implements enterprise-wide audit solutions including but not limited to audit management, continuous risk assessment, and continuous auditing.

Essential Functions:

• Uses knowledge of business software, hardware, web technologies, and scripting languages to develop audit solutions to promote effectiveness and efficiency leveraging enterprise tools.
• Uses project management, technical proficiency, and knowledge of risk management to support existing audit solutions and to drive execution of new audit solution builds through completion.
• Promotes audit solution benefits to business partners and advises on best practices.
• Other responsibilities include developing audit solution implementation plans, leading project teams, and maintaining project timelines and budgets.
• Supports, maintains, and/or administers audit solutions, as necessary.
• Leads in process improvements, decision-support analysis, and develops measurements of performance and value creation.
• Perform other duties as assigned.

Minimum Education:

• Bachelor's Degree or equivalent in business, accounting, information technology or related field.
• Related experience may offset degree requirements and related education/degree may offset experience requirements.

Minimum Experience:

• Four (4) years of experience in financial systems analysis, public accounting, audit, engineering, computer science and/or information systems.

Knowledge, Skills and Abilities:

• Strong project management skills and discipline.
• Proficient in audit solution platforms/tooling, other enterprise business software, web technologies, and/or scripting languages in a business environment.
• Excellent organizational/time management and planning skills.
• Excellent interpersonal skills including written and oral communication skills, including presentation skills.
• Ability to travel internationally.

Job Conditions:

• Potential for frequent extended North American and international travel.

Audit Solutions Advisor:

Job Profile

Summary:

Leads in the design, development, and implementation of enterprise-wide audit solutions including but not limited to audit management, continuous risk assessment, and continuous auditing. Provides coaching and work review for lower-level staff.

Essential Functions:

• Uses knowledge of business software, hardware, web technologies, and scripting languages to design and develop audit solutions to promote effectiveness and efficiency leveraging enterprise tools.
• Uses project management, technical expertise, and knowledge of risk management to support existing audit solutions and to drive development of new audit solutions through completion.
• Promote audit solution benefits to business partners and advises on best practices.
• Other responsibilities include developing implementation plans for designed solutions, leading diverse project teams, maintaining project timelines and budgets, and mentoring team members.
• Supports, maintains, and/or administers audit solutions, as necessary.
• Leads in process improvements, decision-support analysis, and develops measurements of performance and value creation for complex cross-functional areas.
• Perform other duties as assigned.

Minimum Education:

• Bachelor's Degree or equivalent in business, accounting, information technology or related field.
• Related experience may offset degree requirements and related education/degree may offset experience requirements.

Minimum Experience:

• Six (6) years of experience in financial systems analysis, public accounting, audit, engineering, computer science and/or information systems.

Knowledge, Skills and Abilities:

• Strong project management skills and discipline.
• Proficient in audit solutions platforms/tooling, other enterprise business software, web technologies, and/or scripting languages in a business environment.
• Excellent organizational/time management and planning skills.
• Excellent interpersonal skills including written and oral communication skills, including presentation skills.
• Ability to travel internationally.

Job Conditions:

• Potential for frequent extended North American and international travel.

Additional Preferred Qualifications for Both Levels:

• Experience supporting enterprise SaaS platforms, including administration, configuration, permissions, user lifecycle management, and governance.
• Working knowledge of Okta or similar identity platforms, including SSO, SCIM provisioning, role/group mapping, and access troubleshooting.
• Familiarity with Active Directory, LDAP filters, security groups, distribution lists, and directory-based access logic.
• Experience building or supporting workflow automation using Microsoft Power Automate, SharePoint Lists, Microsoft Forms, Outlook, Teams, and related M365 services.
• Understanding of endpoint deployment and support processes, including PC/Mac provisioning, troubleshooting, hardware refreshes, and user onboarding readiness.
• Ability to translate business needs into practical system…