Coordinate with audit teams to support the execution of the audit process, including planning, risk assessment, fieldwork, and reporting
Job Summary
Coordinate with audit teams to support the execution of the audit process, including planning, risk assessment, fieldwork, and reporting.
Understand financial and operational processes to perform compliance and integrated, risk-based audits, assessing control design and effectiveness.
Evaluate and articulate business implications of identified risks, recommend practical solutions, and enable continuous improvement of the Internal Audit department.
Matching Summary
Coordinate with audit teams to support the execution of the audit process, including planning, risk assessment, fieldwork, and reporting.
Skills & Requirements
Must-have
Risk-based audits
Control design and effectiveness
Root cause analysis
Process improvement recommendations
High-quality workpaper documentation
Nice-to-have
Dynamic team environment
Continuous improvement mindset
Enthusiasm and energy
Team collaboration and positive attitude
Building effective relationships
Key Requirements
2-5 years public accounting/internal audit experience
COSO control framework and Sarbanes-Oxley Act experience
Bachelor's degree in Accounting, Auditing, Business Management or IT