• Execute audit programs and procedures to achieve adequate audit assurance.

• Obtain, analyze, appraise and document the supporting information to derive objective audit conclusions and recommendations.

• Analyze large volume of data to assess risks and identify anomalies.

• Communicate audit results and prepares audit reports for identified business process control improvements.

• Follow up with process owners to ensure management action plans are properly addressed.

• Participate in the ongoing risk assessments of the business to ensure audit assurance covers relevant business risks.

• Act as liaison for internal management, external auditors and external audit clients to promote positive relationships with all stakeholders.

Qualifications

Required:

• Intellectual curiosity and the desire to learn

• High sense of ownership and accountability

• Proactive and motivated to find solutions instead of waiting for instructions

• Strong interpersonal and communication skills to interact with all levels of associates

• Strong critical thinking and root cause analysis skills

• Ability to perform multiple projects simultaneously, balancing priorities and deliverables

• Effective English speaking and writing skills

• Ability to travel approximately 10-20% of work time

• Proficient in Word, Excel, PowerPoint

Preferred:

• Experience with data analytics tools such as Python, Power BI, Tableau, or ACL

• Experience in developing and performing data analytic routines

• Experience with audit work paper tool

#LI-JL1