Senior Internal Auditor - Audit & Data Analytics

Role Overview

What You'll Be Doing

• Execute and occasionally lead internal audit work over internal controls and management risk mitigation.
• Plan engagements through kickoff meetings, preliminary requests for information, and scope confirmation sessions.
• Build relationships with process owners and audit stakeholders and retrieve relevant audit information.
• Initiate and lead process-understanding sessions with the business.
• Prepare audit programs aligned with process understanding and standard operating procedures.
• Understand and evaluate processes and related controls and execute tests of controls.
• Source, extract, cleanse, and analyze data from ERP, POS, and other business systems.
• Apply analytical techniques to develop key risk indicators, exception reports, and continuous monitoring routines.
• Perform internal audit work of moderate to high complexity using internal audit techniques.

Audit and Analytics Skills

• Internal audit and assurance over internal controls.
• Data extraction, cleansing, and analysis.
• ERP, POS, and other business-system data analysis.
• Audit program development and controls testing.
• Key risk indicators, exception reporting, and continuous monitoring.

Requirements

• Bring 2-7 years of relevant experience as indicated by the source posting.
• Apply knowledge of internal audit techniques and controls evaluation.
• Independently source, extract, cleanse, and analyze business-system data.
• Assess the design and operating effectiveness of internal controls.