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Job Purpose and Impact

The Professional, Corporate Audit job implements and partners to plan internal audit programs aligned with the organization's strategies, operational objectives and compliance requirements. With limited supervision, this job performs moderately complex audit execution activities and procedures, assesses and communicates risk and summarizes findings.

Key Accountabilities

• AUDITS: Performs moderately complex audit activities, including completing audit procedures within the assigned risk domains and performing quality reviews for various parts of the audit life cycle.
• RISK MITIGATION: Identifies, assesses, and prioritizes relevant risks, applying principles of effective risk management.
• COMPLIANCE REVIEW: Evaluates the effectiveness of internal processes and provides recommendations for improving efficiency and mitigating risks.
• INVESTIGATIONS: Partners to investigate alleged financial mismanagement, loss of assets or other irregularities, and prepares audit related documentation and reports to support compliance with organization and regulatory standards.
• CONTINUOUS IMPROVEMENT: Supports corporate audit continuous improvement processes by identifying areas of risk or opportunity based on review of audit life cycle and external research and providing feedback to partners.
• DATA REVIEW: Monitors and analyzes data quality and accuracy and follows up to ensure timely corrections are made.
• Other duties as assigned

Qualifications

Minimum Qualifications

• Bachelor's degree in accounting, economics, technology sciences, finance, business administration or equivalent experience.
• Minimum of three years of auditing experience.
• Experience working and collaborating with a remote team.
• Experience understanding risks, controls, and audit methodologies.
• Experience managing multiple projects simultaneously.

Preferred Qualifications

• Experience with the Institute of Internal Auditors (IIA) Standards for the Professional Practice of Auditing, control frameworks and Generally Accepted Accounting Principles.
• Experience using various technologies for audit, analytics and risk management.