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

Business Systems Analyst

Ensure all products meet established quality standards by inspecting incoming ma...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3–5 years of experience in a quality‑focused role
Knowledge of Quality Management Systems (QMS)
Bilingual in English and Spanish REQUIRED
Understanding of internal audit processes
able to complete internal auditor training
High school diploma or GED required
Self‑starter capable of working independently
Ability to read drawings, analyze findings, and document results accurately
Proficiency in Microsoft Office Suite
Knowledge of basic measuring tools (calipers, height gauges, micrometers, etc.)

Job Responsibility

Ensure all products meet established quality standards by inspecting incoming materials, verifying in‑process production, and auditing finished goods
Generate and provide Certificates of Compliance
Maintain QMS databases with up‑to‑date information on corrective actions (CARs), MRB decisions, Quality Alerts, and customer complaints (CCRs)
Oversee document control processes and ensure compliance with QMS requirements
Serve as an internal auditor to verify that documented procedures meet QMS standards
Support delivery of high‑quality products to customers and uphold company standards
Maintain training documentation for the site and assist with training/quality orientation for new employees
Generate Certificates of Compliance weekly for assigned customers and provide Mil Certs, test reports, and notarized documents upon request
Maintain accurate document control processes in alignment with QMS requirements
Conduct internal audits to ensure procedures and processes comply with QMS standards

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in our company 401(k) plan

Accounting Manager

The Accounting Manager oversees the daily operations of the accounting departmen...

Location

United States , Grand Prairie

Salary:

Not provided

Assessfirst

Expiration Date

Until further notice

Requirements

Excellent interpersonal skills with two to five years of related customer support experience in a technical enterprise – preferably aerospace
Initiative to look forward and seek solutions for questions the customer has not yet asked
Ability to multitask in a flexible environment
Bachelor degree, or equivalent combination of education and experience
Intermediate Level – Microsoft Office: Outlook, Word, Excel, PowerPoint, and experience using SAP or other ERP system
Knowledge of professional practices, sources of information, and rules and regulations (FARs, DFARs, and export control) that must be interpreted, adapted, and applied to the unique requirements of the company and its customers.

Job Responsibility

Coordinate all day-to-day accounting functions (cash management/collection, banking, A/R, A/P, fixed assets, general ledger, consolidation, period end reporting to the company and to the group, audit with outside auditors)
Prepare consolidation reports, respect Safran Group internal rules in a timely manner
Prepare/analyze and coordinate information for external corporate, tax audits and group requirements
Prepare timely filing of all state and federal regulatory forms
Prepare financial analysis, forecasts, budgets, and budget variance reports
Prepare Cash Flow Reporting
Internal Control
Coordinate efforts of Finance Analysts assigned to Dallas
Travel required – 10%, including international
Develops procedures, identifies problems, and recommends solutions to accurate financial accounting and reporting of Safran Power Units Dallas

Fulltime

Finance Reporting Lead Analyst

The Finance Reporting Lead Analyst is senior professional position responsible f...

Location

Germany , Frankfurt am Main

Salary:

1861981.00 EUR / Year

Citi

Expiration Date

Until further notice

Requirements

Experience in Financial Services preferred (multinational experience would be an advantage)
In depth technical knowledge of German regulatory reporting requirements as well as applicable regulation i.e. CRR, CRR3. BRRD and Basel Accords
Experience in dealing with regulators i.e. BaFin, Bundesbank, ECB, SRB as well as external auditors
Good communication and presentation skills
Very good analytical and technical skills
Fluency in both written and spoken English and German (beneficial)
Practical experience with Finance processes
Bachelor’s Degree/University degree or equivalent experience
MBA or Professional Degree an advantage

Job Responsibility

Support the local regulatory reporting for the Germany Legal Entities and the day-to-day management of Finance relationship with the German and other regulators
Drive and support change process by ensuring further technical improvements and high-quality deliveries from the solution centres in particular related to the German regulatory requirements (COREP, Capital Monitoring, FINREP, Statistical Reporting) as well as future requirements determined by the Regulators
Support the implementation of new regulatory rules and requirements as well as respective tailored reporting requirements to internal and external stakeholders
Work with external and internal auditors for all regulatory related queries
Interact with International teams on regulatory reporting to ensure knowledge transfer in all directions
Assist with the implementation of policies and procedures
Ensure overall efficient and targeted reporting, identify process improvements & drive re-engineering initiatives
Support the day-to-day management of Finance relationship with the Banking Regulators
Work with senior leadership on strategic planning, establishing guidelines, implementing controls, and executing strategic plans

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

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Internal Auditor Analyst