Internal Audit Analyst

Our client is an exceptionally strong company, known for it's employee culture and opportunity for advancement. Within the Audit team, there is a need for an Internal Audit Analyst. In this role you will work in a team environment on Internal Audits and Special Projects pertaining to financial and operational audit and compliance. You will apply your strong analytical and problem solving skills, both in a team environment and independently, to meet and exceed the standards of audit and compliance for the firm.

Responsibilities

• Assist the Internal Audit management team in investigations and special projects, with an eye towards improving overall efficiency, accuracy, and effectiveness.
• Perform and implement finance, operational and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) assessments, to identify and reduce risk exposures.
• Report findings on risk to senior management, including your recommendations for addressing and mitigating risk, and improving controls.
• Actively advance you skills and understanding of audit and internal controls, as well as continuously gain deeper understanding of the business, related risks, and the key collaborators in risk, controls, and compliance.

Requirements

• BS/BA degree in Accounting, Business, Finance, or IT
• 2+ yrs of relevant experience, such as public accounting or comparable accounting/finance experience, process engineering, corporate internal audit or risk management.
• Good understanding of auditing and risk evaluation
• Strong verbal and written communication skills
• Ability to prioritize and work in a highly dynamic, fast paced and team oriented environment
• Self-motivated with a strong drive for achievement

• Professional certification of one or more (CPA, CIA, CFE or CISA)
• Knowledge of TeamMate
• Knowledge of ACL, Business Objects, or other data analytics tools
• Experience with Sarbanes-Oxley (SOX) 404 testing