Entry Level Internal Auditor - Data & AI-Enabled Audit

About the role

The Entry Level Internal Auditor supports an agile internal audit function in executing risk-based audits across business operations, financial reporting, technology processes, and strategic initiatives, with a focus on leveraging data analytics and emerging tools to enhance audit effectiveness.

Responsibilities

• Support audit sprints by executing prioritized testing activities for non-complex audit areas, with oversight on scope, timing, and deliverables.
• Participate in walkthroughs, Canvas or Story Map discussions, and control identification activities to build understanding of process design, underlying systems, risks, and key controls.
• Document controls, testing steps, process flows, and audit observations using standard templates and digital audit management tools.
• Execute control testing by following predefined procedures and thoroughly documenting results ensuring completeness, accuracy, and adequate support.
• Request, organize, and maintain audit evidence and workpapers in a complete and organized manner.
• Perform basic data analysis using approved tools such as Excel, Power BI, or other analytics software, and apply data-driven insights to inform audit conclusions.
• Use approved AI or LLM tools to support simple audit tasks such as summarization or documentation drafting, leveraging these technologies to streamline work and improve audit efficiency while validating outputs with team members.
• Communicate progress, questions, and blockers during stand-ups and other team routines, and escalate issues when identified.
• Participate in continuous risk assessment by monitoring changes in process, technology systems, or audit evidence and raising observations to the team.

Requirements

• Foundational understanding of AI, machine learning, generative AI, and emerging technologies.
• Exposure to data analytics concepts and tools such as Python, SQL, Power BI, or Excel.
• Interest in leveraging AI (e.g., Microsoft 365 Copilot) and data analytics to enhance audit testing, risk identification, and control evaluations.
• Awareness of AI governance, model risk management, data privacy, and responsible AI principles.
• Strong analytical mindset with the ability to evaluate data, identify risks, and draw meaningful conclusions.
• Effective verbal and written communication skills, with the ability to present complex concepts clearly to stakeholders.

Qualifications

• Education: Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or related field.
• Experience: 0-2 years of relevant experience in internal auditing, accounting, finance, or a related field.

Skills

• Audit Planning
• Business Operations
• Internal Auditing
• Process Improvements
• Relationship Building

Benefits

Compensation offered for this role is $52,800.00 - $80,475.00 annually and is based on experience and qualifications. The candidate(s) offered this position will be required to submit to a background investigation.

Schedule

Full-time, Monday through Friday, 8:00 AM - 5:00 PM.

Pay

$52,800.00 - $80,475.00 annually.