09 Aug
Senior Analyst ( Internal Audit)
United states

Identify financial, operational, compliance, and reputational risks through risk assessment, audit and consulting activity

The ability to execute the planning, fieldwork and reporting stages of the internal audits

Leading interviews to understand current state systems, processes, and controls and assessing risk with minimal oversight and supervision

Performing walk-throughs of control processes and substantive testing, as necessary

Designing audit procedures for high-risk and complex audit areas

Completion of clear and concise work papers that articulate the work performed and the conclusions reached

Identifying, developing and documenting audit findings and discussing the findings with the stakeholders

Drafting audit reports and communicating audit results via verbal and written presentations to management

Education Requirements
BS Accountancy