General Audit Associate II

Duties And Responsibilities

• Advises leadership about conclusions drawn with a visual storyteller’s mindset, which bring data insights to life.
• Collaborates with business partners to discover data-driven insights/patterns that address business problems.
• Supports audit planning and risk assessment by linking risks to control objectives and developing testing strategies, including sampling approaches.
• Conducts walkthroughs with process owners to understand processes and controls, validate observations, and confirm factual accuracy.
• Designs and performs control testing across financial and operational areas and documents procedures, evidence, and conclusions clearly.
• Performs data analysis to identify outliers and patterns, prioritize testing, quantify impacts, and assess data reliability.
• Applies professional judgment and skepticism to evaluate results, investigate anomalies, and refine testing as needed.
• Drafts audit findings and supports report development, ensuring factual accuracy, clarity, and neutral tone.
• Collaborates with specialists and uses audit tools to improve efficiency, align coverage, and support automation opportunities.
• Prepares complete, well-organized workpapers with appropriate cross-referencing and supporting evidence for review.
• Validates remediation and documents closure activities, including residual risk updates where applicable, and performs other assigned duties.