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Tier-1 brand, metro location, and mid-level generalist audit role attract many qualified applicants.
Core internal audit and US GAAP/IIA requirements moderate transferability across industries.
Explicit minimum experience and required prior public/internal audit experience make screening relatively stringent.
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Collaborate with audit teams to execute financial, operational, compliance, and IT audits, including planning and risk assessment.
Conduct interviews, research policies/regulations, and prepare audit documentation and reports in compliance with BMS and IIA standards.
Lead audit meetings with management to communicate audit status, issues, and corrective actions; assist with data analytics and AI-related audit projects.
Bachelor's degree in Accounting, Finance, Data Science, Computer Science, Information Systems, or related business discipline.
Minimum 4 years of prior public accounting or internal audit experience including financial, operational, IT or compliance auditing.
Knowledge of U.S. GAAP and Institute of Internal Auditors (IIA) standards.
Proficiency in Excel, Word, PowerPoint; experience with AI and data analytics tools (Power BI, Tableau); ERP experience.
Experienced in integrated audits involving multiple domains (financial, operational, IT, compliance) with strong risk assessment capability.
Skilled in communicating audit findings and recommendations clearly to various management levels, including executives.
Strong digital acumen with ability to apply or develop data analytics and AI use cases within audit processes.