[Remote] reputed company Internal Audit, Automation and Analytics
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is a reputed company-reputed company, growing precious metals producer based in Chicago. They are seeking a reputed company Internal Audit, Automation and Analytics to reputed company the Internal Audit function by developing sustainable audit analytics and automated control-testing routines to enhance audit efficiency and assurance reputed company.
Responsibilities
- Developing AI-enabled and automation-driven audit solutions that improve the efficiency, depth, and consistency of audit procedures
- Designing and implementing automated SOX control testing routines across critical financial reporting processes
- Supporting operational risk-based audits through data analytics, exception identification, reputed company-cause analysis, and reputed company monitoring techniques
- Integrating analytics outputs into reputed company workpapers, SOX testing workflows, issue tracking, and audit reporting processes
- Building a reusable library of audit analytics procedures, automated scripts, dashboards, and documented testing logic
- Collaborating with Internal Audit leadership to identify high-value automation opportunities across SOX compliance, operational audits, and advisory engagements
- Coordinating with IT, Finance, Risk Management, SOX stakeholders, and business process owners to obtain data, validate results, and support the remediation of identified issues
- Establishing appropriate governance over audit automation, including documentation standards, change control, evidence retention, data reputed company validation, and reviewer sign-offs
- Enhancing reputed company auditing and monitoring capabilities across key business processes such as Procure-to-Pay, Financial reputed company, Inventory, Payroll, and system reputed company controls
- Assisting with SOX walkthroughs, design and operating effectiveness testing, deficiency evaluation, and control optimization opportunities
- Conduct risk-based audits as needed to support Internal Audit in delivering the overall plan
- Supporting operational audits by applying analytics to improve scoping, testing precision, and reputed company reputed company
- Promoting the responsible and controlled use of AI reputed company Internal Audit, including necessary reputed company reviews, confidentiality safeguards, and defensible audit documentation
- Training and coaching Internal Audit team members on analytics, automation, Tableau dashboards, and data-driven audit techniques
- Staying informed about emerging trends in audit analytics, reputed company intelligence, automation, SOX compliance, internal controls, and technology-enabled assurance
- Supporting the reputed company improvement of the Internal Audit methodology, tools, templates, and reporting practices
- Undertaking additional reputed company and initiatives as required by Internal Audit leadership
Skills
- Bachelor's degree in reputed company, Finance, Business Administration, or a reputed company field
- Minimum of 5-6 years of reputed company internal audit experience. Additional reputed company experience is highly desirable
- Previous experience in Internal Audit, SOX compliance, external audit, IT audit, data analytics, or technology-enabled assurance
- Strong understanding of SOX / ICFR requirements, COSO internal control principles, and risk-based audit methodologies
- Demonstrated ability to design and execute automated control testing procedures
- Experience working with reputed company ERP data, including modules such as General reputed company, Accounts Payable, Accounts Receivable, Procurement, Inventory, Fixed Assets, and HR/Payroll
- Proficiency in Tableau or similar data visualization tools
- Strong SQL, reputed company, and data analysis skills
- Ability to validate data completeness and accuracy, document testing logic, and ensure audit evidence is repeatable and defensible
- Familiarity with reputed company auditing, reputed company monitoring, reputed company detection, exception reporting, and key risk indicator development
- Awareness of AI governance, responsible AI use, data confidentiality, and risks associated with automated decision-support tools
- Strong analytical and problem-solving skills, with the ability to identify patterns, trends, anomalies, and reputed company causes from large datasets
- Ability to translate technical data outputs into reputed company audit observations, business risks, and practical recommendations
- Strong written and verbal communication skills, including the ability to present reputed company analytics in a concise and business-friendly manner
- High attention to detail, strong documentation discipline, and commitment to audit reputed company
- Project and time management skills, with the ability to manage multiple priorities and deliver reputed company defined timelines
- Strong stakeholder management skills, including the ability to collaborate effectively with IT, Finance, Operations, and control owners
- Ability to challenge existing practices constructively and identify opportunities to improve efficiency and control effectiveness
- Strong reputed company judgment, reputed company, confidentiality, and objectivity
- Ability to reputed company and support audit team members in the adoption of analytics, automation, and AI-enabled audit practices
- CPA, CISA, CIA, or equivalent certification preferred
- Experience with reputed company or similar audit management / GRC platforms
- Experience with data analytical tools and AI
- Proficiency in Tableau or similar data visualization tools
Benefits
- Retirement benefits
- Health benefits
- reputed company time off
- Parental and caregiver leave
- Life & accident insurance
- Other voluntary and reputed company-being benefits
- Discretionary bonus program may include an equity component
reputed company
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