Senior Audit Associate

• Plan and execute risk-based operational, compliance, technology, and financial audits in accordance with internal and professional audit standards
• Analyze the relationship between business strategies and risks to assess the effectiveness of associated control activities, including internal control design and risk management
• Apply data analysis techniques to support the audit lifecycle, including risk assessment, scoping, and the identification of unusual trends or patterns for investigation
• Validate the completeness and accuracy of data used for audit analysis to ensure the reliability of findings
• Perform audit testing on key controls and document results in a clear and concise manner, with the ability to connect data-driven findings to business risks
• Translate complex data insights into non-technical, actionable recommendations for management, aiding in the adoption of improved controls and processes
• Perform root cause analysis of identified issues, draft clear audit findings, and contribute to the development of comprehensive audit reports
• Manage assigned activities for simultaneous audit projects, ensuring deadlines are met and escalating any roadblocks to audit leadership
• Maintain and build your data literacy skills through ongoing professional development, staying current with audit practices and analytical tools

• Bachelor’s degree, in Accounting, Finance, Management Information Systems, or related business field
• At least two years of internal audit experience
• Practical experience applying data analytics in a business context is required
• this includes demonstrable experience with data querying and visualization tools to analyze data for audit purposes
• Solid understanding of internal audit fundamentals, as well as common risk and internal control frameworks (e.g., IIA, IPPF, COSO)
• Relevant professional certification in audit or accounting (CA, CPA, CIA, CISA), or a demonstrated desire and progress toward obtaining one, is a significant plus

Familiarity with or daily use of AI-powered tools and techniques in an analytical or business context is a plus