Senior Analyst, Internal Audit

The Senior Analyst, Internal Audit will serve in an important role working in the areas of operational and IT audits, special projects, SOX compliance, and department-wide initiatives.

Requirements

• Manage and perform IT audits and assessment projects from start to finish, including planning, risk assessment, identifying controls, creating audit procedures, testing work processes and controls, preparing workpapers, and developing conclusions about IT and business processes, risks and controls, with limited supervision.
• Conduct process walkthroughs and IT controls testing.
• Review and test automated and system-related components of IT-dependent manual controls.
• Work with management, external auditors, and other stakeholders to share knowledge, evaluate deficiencies/findings, and generate solutions.
• Analyze data sets to detect unmitigated risks or deficient controls, as well as to recommend monitoring audit procedures.
• Lead multiple projects simultaneously and effectively manage timelines in order to deliver high quality work products in a timely and efficient manner with limited supervision.
• Interact and communicate effectively with all levels of business management and with other team members.
• Act as a department resource for IT knowledge in critical subject matter areas and/or key business processes assigned.

Benefits

• Comprehensive benefit package
• Paid Parental Leave (4 weeks)
• Flexible Fridays
• Tuition Reimbursement
• Discounts on apparel