As an Internal Audit Analyst, you will support the completion of annual Sarbanes-Oxley requirements and the annual internal audit plan, which consists of Financial, Operational, IT, Compliance and select third parties. Key Duties and Responsibilities: Conduct internal financial and/or system audits and risk assessments Execute internal audits within established business process controls May facilitate work of external auditors during on-site visits Develop formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable, and make recommendations as appropriate Prepare audit plans and understand the specific issues to be evaluated
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Job Type
Full-time
Career Level
Intern