Audit Senior Analyst

• Works with business and technology management to build an understanding of complex functions
• Develop process flows for end-to-end business processes and supporting technologies, highlighting risks and controls embedded throughout the function
• Leverages audit automation tools in the evaluation of business operations and systems
• Performs audit test work including organizing and analyzing data, testing controls and documenting results
• Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
• Drafts audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues
• Builds deep working relationships with audit teams and clients

• BA/BS in Accounting, Finance, or related field of study
• Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred
• 3-5 years of external and/or internal audit experience, preferably with big four accounting firms or financial services
• Developing knowledge of audit practices, tools, techniques, concepts, and trends
• Ability to identify and assess key risks and mitigating controls related to processes under review
• Team player who takes initiative and works constructively with others to achieve team goals
• Ability to work on multiple tasks and manage priorities and workload
• Strong problem solving and analytical skills
• Commitment to innovative, collaborative, and digital working style
• Strong presentation, written, and interpersonal communication skills
• Hands-on work style and ‘can do’ attitude with a strong desire to make things happen

Knowledge in IT general controls and data analytics testing techniques is a plus