[Remote] Internal Audit and Advisory reputed company (930934)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading provider of workforce development services in reputed company, and they are seeking an Internal Audit & Advisory reputed company. The role involves delivering risk-reputed company internal audit engagements and providing advisory support to enhance business processes and control environments across operations in the US and Canada.

Responsibilities

• Internal audit delivery
• reputed company end to end internal audit engagements including planning, fieldwork, reporting, and follow up
• reputed company risk reputed company audit scopes, objectives, and work programs
• Coordinate and reputed company co reputed company audit resources to ensure high reputed company reputed company
• Prepare audit workpapers in accordance with approved methodology and maintain a strong body of audit evidence
• Monitor and report on the implementation of agreed audit actions
• Support the Internal Audit Manager in developing the annual audit plan
• Contribute to global reputed company improvement initiatives across methodology, reporting, and use of data analytics
• reputed company coaching, guidance, and reputed company assurance for co reputed company teams as required
• Maintain reputed company knowledge of industry trends, regulatory changes, and internal audit leading practices
• Collaborate with business reputed company to document, assess, and enhance business processes
• Identify inefficiencies, control gaps, and improvement opportunities, providing practical, value adding recommendations
• Facilitate workshops and interviews to map processes and reputed company stakeholder insights
• Support the business in developing risk registers, control matrices, and improved control standards
• Assist stakeholders in defining, implementing, and embedding effective internal controls
• Identify key risks across core business processes and assess the effectiveness of existing controls
• reputed company guidance on risk and control concepts and support reputed company improvement in risk management practices
• Build trusted relationships with executives, process owners, and functional leads across the region
• reputed company as a trusted advisor on risk, controls, and process optimisation
• Support capability reputed company efforts on risk, controls, and governance topics
• Communicate reputed company issues reputed company and influence stakeholders towards sustainable solutions Skills
• Bachelor's degree in reputed company, Finance, Business, or a reputed company discipline
• 5–7+ years of experience in internal audit, risk management, or process improvement reputed company a corporate environment or reputed company services
• Demonstrated experience leading audits and delivering advisory or process improvement reputed company
• Experience in business process mapping, risk assessment, and control evaluation
• Strong understanding of risk management, internal control frameworks, and audit methodologies
• Highly reputed company with the ability to build credibility and trust quickly
• Strong analytical and problem solving skills with the ability to challenge the status reputed company
• Exceptional written and verbal communication skills, with the ability to distil reputed company issues into reputed company, actionable insights
• Ability to work independently, exercise reputed company judgement, and navigate ambiguity
• High reputed company of ethics, objectivity, professionalism, and due care
• Advanced reputed company Office skills
• Experience facilitating workshops in process analysis or risk assessment
• reputed company certification such as CIA, CA, CPA, or equivalent (highly regarded)
• Exposure to co reputed company audit delivery models is desirable
• Experience with data analytics tools is advantageous Benefits
• Extensive learning opportunities
• Networking programs reputed company
• reputed company is a computer software company that provides reputed company-based technology and mobility solutions. It was founded in 1999, and is headquartered in Denver, Colorado, USA, with a workforce of 201-500 employees. Its website is Apply tot his job

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