Senior Associate, Internal Audit

Responsibilities

• Conduct or support completion of internal audits, and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagements with an objective mindset and appropriate level of professional skepticism
• Develop engagement planning documentation, including rationale for scoping decisions and develop risk-based audit programs to ensure adequate coverage of risks
• Prepare or supervise the timely preparation of all audit workpapers, including draft findings
• Communicate information and audit execution status to the internal IA management effectively
• Participate with Internal Audit management in the overall evaluation of results of audits, and draft or edit audit reports for accuracy, clarity, and conciseness
• Provide supervision, coaching, and training to associates; seek and provide feedback

Requirements

• Minimum three years of recent internal audit or risk management experience
• Bachelor's degree from an accredited college/university; CPA, CIA, CISA (or equivalent) certification is preferred
• Working knowledge of internal audit and risk management methodologies and frameworks
• Proficient in various auditing and analytical tools, including audit management software, data analysis tools, and Microsoft Office Suite
• Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork; Ability to positively influence, mentor, and be a credible source of knowledge to less experienced team members

Qualifications

• Travel will be required up to 25%