Internal Auditor Analyst Job at MMC Group LP (McLean)

Sr. Associate, Data Analyst – Internal Audit

This role supports the Head of Internal Audit, and the Sr. Associate will be ins...

Location

United States , San Rafael

Salary:

89600.00 - 123200.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
One of more of Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner designation preferred
3-5 years in internal audit, Compliance, Legal, advisory or global corporation, or a combination hereof
Biotech/Pharmaceutical/Life Science experience preferred
Proficiency or working knowledge of MS Copilot, Analyst, Researcher Agents
Proficiency in data analytics tools (e.g., SQL, Python, R, Alteryx) and visualization platforms (e.g., Tableau, Power BI)
Experience working with ERP systems (e.g., SAP, Oracle) and audit management tools
Excellent analytical, problem-solving, and communication skills
Ability to work with ambiguity, and respond to a rapidly changing, highly innovative environment
Candidate must be skilled and exhibit professional savvy and ability to interact with various levels of management

Job Responsibility

Participate in audit scoping discussions with cross-functional teams
Design and implement data analytics procedures that support audit scoping activities
Coordinate with external subject matter experts
Identifies and collects applicable data to support audit testing
Performs analytics testing
Creates the initial audit testing workbook
Collects relevant data / system reports
Analyzes large datasets to identify patterns, outliers, and potential issues
Documents conclusions from testing
Communicates results of audit testing

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Internal Auditor for Finance Practice

At Internal Audit we make a difference - as a trusted partner we protect and imp...

Location

Italy , Milan

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

University degree in Economics, Business Administration, Risk Management, Mathematics or Quantitative Models
Minimum of 3-5 years of work experience, preferably in the area of Accounting, Actuarial, Risk Management, Tax, Planning and Controlling
internal audit experience is a plus
Insurance business experience
High level of integrity, reliability and responsibility
Be open to change and new (technical) developments, adaptive, innovative and agile
Strong interpersonal skills to build and maintain relationships with colleagues and key stakeholders
Be empathetic, solution-oriented and curious
Take ownership, work independently, prioritize tasks, and meet deadlines in a fast-paced and dynamic environment
Analytical and problem-solving skills with the ability to think critically and identify risks and control gaps

Job Responsibility

Plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system
Support in the development and execution of audit plans, including scoping, risk assessment, audit testing, and reporting, in accordance with industry standards and internal audit methodologies
Determine deficiencies and vulnerabilities to be remediated, analyze and help the auditees to derive feasible action plans for improving the organization as well as internal control environment
Develop strong relationships and actively share knowledge within the global Internal Audit community
Collaborate with other audit teams of the Allianz Group and cross functional areas including Risk Management, Compliance etc. to provide guidance and support on overarching topics
Communicate effectively with stakeholders at all levels of the organization, providing timely updates on audit progress and outcomes

Fulltime

Governance, risk and compliance technical analyst intern

This is a 10 week internship program that runs from May 27th, 2026 to August 7th...

Location

United States , San Diego; San Francisco

Salary:

35.00 USD / Hour

GoFundMe

Expiration Date

Until further notice

Requirements

Confidently maintain clear and concise communication with colleagues while working in a remote or hybrid environment
Inquisitive with a solution-oriented mindset
Demonstrate excellent analytical, problem-solving, time-management, and multitasking abilities
Passionate about staying current on regulatory changes, industry guidance, and card scheme compliance

Job Responsibility

Coordinate external auditor requests and facilitate meetings with Information Technology, Engineering Teams, Security and Control Owners
Build trust center tiles to communicate internal controls to customers and regulatory bodies
Assist in evidence collection for IT control reviews, infrastructure, change management and product releases
Assist in building communication portfolios, customer journeys and feedback forms for all audit stakeholders to ensure consistency in reaching audit goals, and note potential opportunities, risks, or complications

What we offer

Competitive pay and comprehensive healthcare benefits
Financial assistance for things like hybrid work, family planning
Generous parental leave
Flexible time-off policies
Mental health and wellness resources
Learning, development, and recognition programs

Fulltime

Senior Auditor - Market Risk

Are you looking for a career move that will put you at the heart of a leading fi...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-5 years of relevant experience in Internal Audit or Market Risk
Experience in a large, international financial organization preferred
Knowledge of (or interest in) Financial Products would be a great advantage
Experience or strong interest in any of these areas would be a plus: Risk Management, Compliance, 2nd line of defense, interest/impact rates, bonds, volatility in the market, issue validation etc.)
CFA (Chartered Financial Analyst certificate) is nice to have
Strong verbal and written communication skills as well as negotiation and relationship management skills
Effective project management skills
Ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Very good knowledge of English (C1 preferred)

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Acts as a subject matter expert to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made.

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs

Fulltime

Global Functions – Markets Audit Manager

The Audit Manager is an intermediate level role responsible for performing moder...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications [Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or similar] preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Expanded Paid Parental Leave Policy for all parents
Financial well-being programs
Paid time off packages

Fulltime

Corporate Tax Manager

Tax Manager is responsible for supporting the management of indirect taxes (Exci...

Location

Canada , Montréal

Salary:

110000.00 - 130000.00 CAD / Year

Randstad

Expiration Date

February 11, 2026

Requirements

Minimum 3 years’ experience in a similar tax management role, with a focus on indirect taxes in Canada
Strong knowledge of Canadian excise, VAT, and corporate tax legislation
Experience in audit defense and working with both internal and external auditors
Proficiency in tax compliance tools (e.g., SAP) and Microsoft Office Suite
Excellent organizational, analytical, and communication skills
Ability to work collaboratively across functions (Legal, Supply Chain, Finance)
Bilingualism (French and English) is required due to regular communication with internal and external stakeholders across Canada and internationally

Job Responsibility

Direct Tax – Canada: Support the preparation of quarterly tax provisions for both planning and statutory reporting purposes
Assist in government audits by gathering documentation, responding to queries, and facilitating resolution of audit matters
Oversee the completion of all direct tax compliance activities, including the timely and accurate filing of T1134s, T106s, withholding taxes, and other required tax forms
Contribute to the development of the team's direct tax expertise by sharing knowledge, participating in training, and staying current with relevant legislative changes
Indirect Tax (Excise, VAT) – Canada: Support the end-to-end compliance for Excise and VAT, including licensing, governance, payments, and classification for all Canadian entities
Ensure annual review and adherence to excise management processes
Act as a point of contact for all indirect tax matters, including direct communication and dispute resolution with Canadian tax authorities
Coordinate with Legal and Supply Chain for product marking and customs-related issues as required
Maintain up-to-date knowledge of federal and provincial excise and tobacco tax requirements
Lead the preparation, review, and filing of GST/VAT returns and payments

What we offer

Competitive salary and annual bonus incentives
Pension contribution (up to 11% of base salary)
100% employer-paid medical & dental coverage, including disability and life insurance
24/7 virtual healthcare access for employees and their families
Generous vacation allowance plus 13 company holidays
Parental top-up to 100% of salary for up to 18 weeks
On-site amenities including fitness centre, medical clinic, parking, and daycare (CPE)
Company-provided iPhone and state-of-the-art digital tools
Global learning platforms, coaching, and mentoring opportunities
Hybrid work model (office/home balance)

Fulltime

Finance Rptg Sr. Analyst

The Global Financial Controls (GFC) team is strategically placed within the Cont...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in the identification of risk, evaluation of processes and documentation of process flows depicting corresponding controls
In-depth knowledge of Audit process and hands on with report preparations for multiple levels & layers
Understanding of Business Risks and Exposure
CPA/CA/CIMA or any other equivalent master’s degree
6+ years relevant working experience in Audit, Risk Management, Finance, Accounting, or related field
Prior banking experience would be a plus
Advanced English skills

Job Responsibility

Ensure timely risk assessment and process deep dives of new and existing processes to reduce risk exposure
Act as a key coordinator during ongoing internal audits by liaising between auditors and process teams to ensure efficient exchange of data and queries
Stakeholder management through active communication with internal auditors and stakeholders within the Controllers organization
Responsible for review of regulatory exam deliverables impacting Americas Controllers function
Collaborate with cross-functional teams to understand the end-to-end process to identify risks and management strategies
Accountable for timely delivery of review programs for process deep dives
Engage with Internal Audits Teams to support and develop audit planning, execution, and recommendation of actions/improvements
Manage Internal Audit requests, ensuring they are met on time while escalating delays to senior stakeholders
Partner audit teams and controllers to address audit issues with actionable plans and identify owners

Fulltime

Program Management Analyst

The Program Management Analyst - C10 will be responsible for executing day-to-da...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 8 years of working experience in Financial services / Banking industry with strong knowledge of banking regulatory requirements
Preferred 3+ years of direct, relevant experience in third-party risk identification and management, operational risk management, compliance and/or audit
Knowledge of third-party management risk and control methodologies and best practices
Bachelor’s degree required
Master’s degree or any other equivalent is preferred

Job Responsibility

Facilitate Citi businesses’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards
Providing process guidance and support to Third Party Officers (TPOs), Business Activity Owners (BAOs), and other business stakeholders on end-to-end Third Party Management requirements and set up periodical review meetings
Execute various third-party risk assessment controls as identified by the Third Party Risk Assessment Process and provide guidance to TPU Process Analysts on process execution
Verify if all critical data fields are captured accurately while onboarding the suppliers into Master supplier database and Payment systems
Ensure that all suppliers are screened against the Negative/SDN list on a periodic basis and escalate any positive matches to senior management
Verify if third parties’ policies and procedures are compliant with Citi’s policies and procedures and report gaps to senior management
Partner with Sourcing and Business and provide approval to sign contracts once all due diligence activities are completed and gaps are remediated
Undertake onsite Reviews and Video conferencing sessions with Third Parties to perform Risk Management activities
Review the contractual terms and conditions agreed between Citi and third party and perform controls checks
Perform Quality Check on the control assessments performed by TPU Risk Analysts and provide guidance

What we offer

Equal opportunity employer
Accessibility accommodations for persons with disabilities

Fulltime

Internal Auditor Analyst

MMC Group LP

Location:
United States , McLean

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 21, 2026

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