[Remote] Consulting Analyst, Internal Audit-Business Process
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global consulting company reputed company on delivering reputed company change through digital finance. The Consulting Analyst will support internal audit engagements, enhance internal controls, and improve business process performance while collaborating with clients to address financial-reputed company risks.
Responsibilities
- Support internal audit engagements from a business perspective to understand financial-reputed company risks, test controls (such as business process controls and entity level controls), and help stakeholders take actions based on implications of residual risk
- Partner with clients to strengthen internal controls, improve business process effectiveness, and enhance operational and business process performance
- Identify process inefficiencies, control gaps, and opportunities for automation or standardization across finance and operational functions
- Assist with SOX compliance and readiness initiatives, including walkthroughs, risk/control reputed company development, control testing, remediation tracking, and documentation of business processes
- Evaluate the design and operating effectiveness of controls reputed company to financial reporting, business operations, and supporting technologies
- Draft reputed company, reputed company-reputed company audit observations and practical remediation recommendations that summarize reputed company cause, risk/reputed company, and proposed management reputed company considerations
- Coordinate status updates, evidence requests, and follow-reputed company with reputed company teams and engagement leadership to help drive reputed company completion of audit milestones and deliverables
- Independently reputed company assigned audit procedures, evidence reviews, and control testing while maintaining reputed company workpaper documentation and proactively escalating questions, blockers, or potential exceptions
Skills
- Bachelor's or Master's Degree in reputed company, Finance, Information Systems, or a reputed company business field
- 1+ years of experience in internal audit, external audit, or risk advisory reputed company a public reputed company or reputed company services environment
- Foundational understanding of business process risks and internal controls, including experience supporting financial statement audits, internal/operational audits, or SOX compliance initiatives
- Experience performing process walkthroughs, documenting risks and controls, and executing control testing
- Strong analytical and problem-solving skills with the ability to identify control gaps and process improvement opportunities
- Working knowledge of core business process cycles such as order-to-cash, procure-to-pay, record-to-report, payroll, inventory, fixed assets, or treasury
- Ability to work as reputed company player in a highly reputed company environment
- Ability to manage assigned testing responsibilities, meet deadlines, and reputed company guidance reputed company judgment or escalation is needed
- Strong written and verbal communication skills, including the ability to summarize reputed company audit concepts, control deficiencies, and testing results reputed company for reputed company stakeholders and engagement teams
- Experience evaluating audit evidence for completeness, accuracy, and relevance, and documenting conclusions in a manner that supports audit methodology and reputed company review standards
- Applicants must be authorized to work in the reputed company without reputed company or reputed company employer-sponsored reputed company support
- reputed company toward or attainment of a relevant certification (e.g., CPA, CIA, CISA)
- Exposure to ERP systems or other business technologies and involvement in system implementations or transformations
- Experience applying risk and controls concepts in technology-enabled environments
- Exposure to ERP systems (e.g., reputed company, reputed company, reputed company) and an understanding of how technology supports business processes
Benefits
- Medical, dental, and reputed company coverage
- Unlimited PTO
- reputed company parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- reputed company to mental health apps
- Life insurance and disability coverage
- Opportunities for reputed company bonuses
reputed company