Internal Audit Analyst; Temp

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Agency Temp Full-Time Agency Temp Mill Valley, CA, US

2 days ago Requisition

Position
Summary

Redwood Trust is seeking an entry-level Internal Audit Analyst to join the Internal Audit team as an hourly contractor. This position is designed for a recent college graduate or an individual beginning a career in internal audit, accounting, risk, or compliance. Prior internal audit or SOX experience is not required.

Under the direction and guidance of the SVP, Head of Internal Audit and other Internal Audit team members, the contractor will assist with financial, operational, and internal control testing. Responsibilities will include collecting and organizing supporting documentation, completing assigned testing steps, maintaining clear work papers and trackers, and following up with business teams on outstanding requests.

The ideal candidate is detail-oriented, organized, dependable, curious, and willing to learn. The role will provide practical exposure to internal audit, SOX compliance, business operations, and risk management within a public company.

** Based on performance, business needs, and available opportunities, the position may be considered for future full-time employment.**

Responsibilities & Duties

• Assist with assigned financial and operational control testing by following established procedures, timelines, and Redwood Trust documentation standards
• Request, collect, organize, and review supporting documentation to determine whether requested information has been provided and is responsive to the testing requirements
• Communicate professionally with process and control owners to request documentation, obtain basic clarifications, and follow up on outstanding items
• Document testing procedures performed, evidence reviewed, and results in the designated audit platform and work papers, with guidance from Internal Audit team members
• Flag potential testing exceptions, missing or inconsistent documentation, and questions for review by more senior Internal Audit team members
• Maintain request trackers and testing status information so assignments, outstanding items, and deadlines remain accurate and current
• Assist with sample selection, walkthrough documentation, and other SOX program activities using instructions provided by the Internal Audit team
• Help organize and provide control testing documentation requested by the Company’s external auditors
• Perform basic research, data organization, and analysis in support of audit assignments
• Support financial, operational, compliance, and other Internal Audit projects as assigned
• Participate in team meetings and training to develop an understanding of internal audit practices, internal controls, and Redwood Trust’s business operations

Education, Experience & Skills

• Bachelor’s degree in Accounting, Finance, Business, Economics, Information Systems, or a related field completed or expected in the near term
• 0-2 years of relevant professional experience; prior internal audit, accounting, SOX, or risk experience is not required
• Relevant coursework, internships, or other experience involving accounting, auditing, finance, data analysis, or business operations is helpful
• Interest in developing a career in internal audit, accounting, risk management, compliance, or a related field
• Strong attention to detail and ability to follow established instructions and testing procedures
• Strong organizational and follow-up skills, including the ability to manage multiple assignments and meet deadlines
• Clear written and verbal communication skills and a professional approach when interacting with business partners
• Ability to review documentation, identify missing or inconsistent information, and raise questions when guidance is needed
• Working knowledge of Microsoft Excel, Word, Outlook, and other standard business applications; experience with Workiva or a similar audit platform is a plus but not required
• High level of integrity, discretion, confidentiality, and professionalism
• Positive attitude, intellectual…