Internal Audit Analyst

Job Summary

A company is looking for an Internal Audit Analyst II, responsible for executing audits with minimal supervision across business and IT functions.

Key Responsibilities

• Execute independent audit engagements across various functions, including IT general controls
• Lead planning phases, conduct risk assessments, and document audit programs
• Prepare draft audit reports and track open audit recommendations for timely resolution

Required Qualifications

• 2-5 years of audit experience, with exposure to SOX or financial controls
• Bachelor's degree in accounting, finance, or a related field
• Actively pursuing or holding certifications such as CIA, CPA, or CISA preferred
• Familiarity with the Institute of Internal Auditors (IIA) standards
• Proficiency in MS Office Suite and relevant software tools