Senior Analyst – Internal Audit

Responsibilities

• Effectively perform and document audit activities in accordance with professional standards and the organization’s audit methodology.
• Execute testing and create work paper documentation.
• Understand procedures, results and business impacts; document and express understanding in both written and verbal form.
• Perform detail testing as defined by the test program to define, analyze and validate information.
• Create clear and accurate documentation and workflows of business processes and testing results and exceptions.
• Lead individual project components and testing areas; oversee the work of more junior auditors and/or interns.
• Interact with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications.
• Report related audit findings to audit and business management.
• Meet administrative reporting requirements and supports department initiatives.
• Demonstrate a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion.
• Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness.

• 2+ years prior experience in a relevant accounting or auditing role.
• Practical knowledge of processes, risks, and internal controls.
• Professional designations such as CPA, CIA, CISA, etc., or measured progress in achieving such designations.
• Strong analytical, deductive, problem solving, and critical thinking skills.
• Good teamwork and collaboration skills.
• Solid meeting management and oral/written communication skills.
• Bachelor’s Degree or equivalent experience.