Audit and Controls Analyst

Job Summary

A company is looking for a Process Excellence, Audit, and Controls Analyst.

Key Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls and ensure compliance with policies
• Evaluate and improve end-to-end business processes by identifying inefficiencies and applying continuous improvement methodologies
• Develop and execute test plans for Internal Control over Financial Reporting (ICFR) and communicate findings to management

Required Qualifications

• Bachelor's degree in Accounting or related field
• 1-3 years of relevant work experience in control identification, testing, and process improvement
• Strong skills in process mapping tools (e.g., Visio, Lucidchart)
• Understanding of business processes, financial reporting, and audit control frameworks
• Proficient in Microsoft Office applications