Internal Audit-Enterprise-Dallas-Analyst

Responsibilities

• You will be responsible for execution of audit deliverables through effective time management, in accordance with the internal audit methodology of the department.
• You will assist the project manager in planning the scope of the audit, conduct walkthroughs and discussions with various teams to execute the audit scope and discuss results of the audit with the firm’s local and global management.
• You will play a vital role in execution of the audit scope, through succinct documentation and active engagement with various stakeholders focusing on analyzing the risks involved, assessing the design and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology of the department.
• In addition, you will also monitor and follow up with management on the resolution of the open audit findings and maintain stakeholder relationship to monitor risk in their space.
• You are strongly encouraged to participate in department-wide initiatives aimed at continually improving IA's processes and supporting infrastructure.

Qualifications

• Bachelor’s degree or equivalent qualification in Accounting, Finance, Business, Economics, or a related field
• 0–3 years of experience in internal audit, risk management, controls testing, operations, process reviews, or a related financial services role
• Strong risk and control mindset, analytical skills, attention to detail, and ability to document work clearly in accordance with departmental methodology
• Strong written and verbal communication skills, with the ability to engage effectively with cross-functional teams and management
• Highly motivated, organized, and able to manage multiple priorities in a fast-paced, collaborative environment
• Ability to exercise professional skepticism and sound judgment when assessing risks, controls, and management responses