Operational Audit Consultant

Job Summary

A company is looking for an Operational Audit Consultant II.

Key Responsibilities:

• Participate in developing risk hypotheses during audit planning and link risks to control failure scenarios
• Apply audit logic to emerging tools, such as generative AI, to support audit tasks
• Draft audit findings and coordinate walkthroughs with subject matter experts

Required Qualifications:

• 2+ years of audit experience (internal or external; operational audit preferred)
• Experience working with data and audit tools (e.g., Excel; exposure to Workiva is a plus)
• Familiarity with Agile environments, automation, or AI tools is a plus
• Core certifications such as CPA, CA, CISA, CIA, or CFE (is a plus)
• Ability to manage multiple priorities and meet deadlines within 2-week sprint cycles