[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. They are seeking a Consulting Analyst for Internal Audit-Business Process to support audit engagements, strengthen internal controls, and improve business processes for clients.
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 reputed company 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 reputed company 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