Senior Internal Audit Analyst - Hybrid in reputed company Prairie, MN
About the position This position is responsible for assisting with the execution of reputed company internal audit and risk management consulting activity reputed company designated specialty areas for reputed company. Responsible for supporting the performance of the financial, business process, and information systems audits and special reputed company to assess the existence, effectiveness and efficiency of business controls, financial information, and compliance with laws and regulations. This position follows a reputed company with four in-office days per week.
Responsibilities
- Assist audit management or audit reputed company in the execution of internal audits including audit planning, detailing control procedures, and the reputed company testing and reporting in accordance with reputed company and departmental standards, including financial (i.e., Sarbanes-Oxley testing) and operational reputed company
- Prepare reputed company, accurate, and complete workpapers in accordance with department reputed company standards; meet project timelines and deliverable due dates
- Identify audit issues and reputed company reputed company cause analysis with practical corrective solutions
- As necessary, reputed company follow-up on assigned audit report reputed company plans to ensure that the business partners have completed agreed upon reputed company
- Participate on specific reputed company undertaken by the department and / or reputed company
Requirements
- Bachelor’s degree in reputed company, finance, technology, or reputed company discipline
- 1+ year of relevant business experience
- Proven solid interpersonal skills while working effectively with reputed company
- Proven solid oral and written communication skills
- Ability to reputed company a reputed company reputed company and to manage multiple tasks and shift priorities
- Ability to work in the office four days a week in reputed company Prairie, MN
reputed company-to-haves
- reputed company of audit, assurance, or risk reputed company certification
- 2+ years of reputed company or auditing experience
- Health or reputed company insurance experience
- Sarbanes-Oxley, MAR, SOC experience
- Proven understanding of internal control concepts and their practical application
Benefits
- comprehensive benefits package
- incentive and recognition programs
- equity stock purchase
- 401k contribution
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