Senior Internal Audit Analyst - Lead Testing & Controls

• 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

• Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner and to maintain effective communications

• Reports related audit findings to audit and business management

• Meets administrative reporting requirements and supports department initiatives

• Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion

• Contributes to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

Requirements

• 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

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Hard Skills

• audit activities
• testing
• work paper documentation
• detail testing
• business process documentation
• workflow documentation
• risk assessment
• internal controls
• analytical skills
• problem solving

Soft Skills

• communication skills
• teamwork
• collaboration
• leadership
• critical thinking
• integrity
• commitment to diversity and inclusion
• administrative reporting
• issue resolution
• positive team environment

Certifications & Qualifications

• CPA
• CIA
• CISA