Senior Analyst, Corporate Audit

Responsibilities

• Oversight of delivery and reporting for the approved Corporate Audit Plan
• Support with the preparation of the annual SOX risk assessment to identify risks impacting internal controls over financial reporting
• Support with project management of corporate audit plan and SOX program
• Support with maintenance of appropriate audit documentation and upkeep of stakeholder dashboards within Optro/AuditBoard
• Aid in the development of the Annual Corporate Audit Risk Assessment and drafting of the proposed Corporate Audit Plan
• Execute risk-based internal audit engagements covering operational, financial, compliance, and SOX/internal control processes
• Perform audit planning activities, including process walkthroughs, risk assessments, control identification, and development of audit test procedures
• Conduct detailed testing of internal controls and substantive procedures to evaluate control design and operating effectiveness
• Document audit workpapers in accordance with Internal Audit methodology and professional standards
• Identify control deficiencies, process inefficiencies, and compliance risks, and assist in developing practical remediation recommendations
• Review testing performed by co-source provider and management when needed to ensure testing meets Internal Audit Standards and best practices
• Ensure, as appropriate, that management is aware of Corporate Audit activity (i.e., timing, status of audits, agreed management action plans, etc.)
• Ensure audit documentation complies with Internal Audit standards, company methodology, and the Institute of Internal Auditors (IIA) professional standard
• Ensure Management Action Plans appropriately address identified issues
• Partner with IT Audit team members to ensure a streamlined stakeholder experience and full coverage of applicable risks
• Present CAD audit results to senior management and relevant stakeholders regularly
• Build strong relationships with business leaders as a trusted business partner to provide subject matter insight into internal controls and risks
• Liaise with consultants and the external auditors in responding to any issues on a timely basis and coordinate audit/review procedures as required
• Cook up with and provide support for external auditors with direct assistance work, reliance procedures, and audit coordination
• Lead ongoing maintenance of the Optro/AuditBoard GRC platform to ensure smooth program delivery

Requirements

• Bachelor’s degree required in Accounting, Finance, or a related field
• 3+ years of internal audit experience
• Working knowledge of IT controls/audit workstream including Service Organization (SOC) reporting
• Working experience with using Optro/AuditBoard to manage the audit and SOX lifecycle
• Demonstrated success executing concurrent workstreams/projects independently
• Proven track record in delivering high-quality audits and risk assessments
• Strong process, technical, and analytical skills, combined with strong commercial acumen
• Excellent attention to detail

Qualifications

• Must have a Certified Public Accountant (CPA) license or Internal Audit qualification (e.g., CIA/CISA)
• Must demonstrate a robust knowledge of Internal Audit Standards and best practices

Skills

• Ability to communicate (both written and verbal) at the highest professional level
• Assertive, confident, and able to influence the management team
• High energy and drive, and flexible enough to work in an entrepreneurial, dynamic and changing environment, and the resilience to challenge/be challenged

Benefits

• $102,000.00 - $122,000.00 annually
• Annual discretionary bonus
• Variety of benefits including medical/dental/vision insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents
• Union represented employees will be in accordance with the applicable collective bargaining agreement