Internal Audit -Auto Finance

Résumé du poste

The Internal Audit Analyst will support risk-based audits, execute control testing, and perform data analysis to strengthen internal controls and governance. They will collaborate with stakeholders to identify control gaps, develop remediation plans, and communicate findings to senior leadership.

Détails du poste

Our client is seeking an Internal Audit Analyst to join their Internal Audit team. This position will support the delivery of risk-based audits designed to strengthen internal controls, improve business processes, and support effective governance across the organization. The successful candidate will be responsible for audit planning and execution, control testing, risk assessment, data analysis, documentation, and reporting. This role will work closely with business stakeholders and risk and compliance teams to identify control gaps and develop practical recommendations. Key Responsibilities Audit Planning & Execution Participate in planning, executing, and reporting on internal audits in accordance with established audit standards and methodology. Support risk assessments across business processes and evaluate the design and operating effectiveness of internal controls. Conduct internal audit and SOX testing based on identified risks. Perform interviews, review documentation, and analyze data to gather audit evidence and identify opportunities for improvement. Maintain audit and SOX risk assessments for assigned business areas. Evaluate business processes and recommend appropriate control or process enhancements. Work with management and process owners to address audit findings and develop practical remediation plans. Monitor remediation activities and perform follow-up testing to validate corrective actions. Prepare deficiency reports and communicate significant findings to management and senior leadership. Collaborate with Compliance, Enterprise Risk, and other second-line functions to share risk insights and strengthen the overall control environment. Analysis & Reporting Use tools such as Excel, Power BI, and audit management platforms to analyze data, identify trends and anomalies, and expand audit coverage. Prepare accurate and well-organized audit working papers to support conclusions and recommendations. Assist with audit reports, presentations, and other materials for management and senior stakeholders. Clearly communicate audit observations, risks, and recommendations to business stakeholders. Collaboration & Continuous Improvement Identify opportunities to improve business processes, operational efficiency, and internal audit practices. Support special projects, advisory reviews, and emerging risk assessments as required. Build effective relationships with stakeholders while maintaining independence and objectivity. Contribute to a collaborative team environment and continuous improvement initiatives. Qualifications & Experience Bachelor’s degree in Accounting, Finance, Business, or a related discipline. 2+ years of experience in internal audit, external audit, risk, controls, compliance, or a related field. Strong proficiency in Microsoft Excel and PowerPoint. Experience preparing professional reports, presentations, and other deliverables for management or senior audiences. Familiarity with Power BI, audit analytics, or audit management systems such as TeamMate is an asset. Strong analytical and problem-solving skills, with the ability to identify risks, assess control gaps, and develop practical recommendations. Excellent written and verbal communication skills. Ability to explain complex issues clearly to both technical and non-technical stakeholders. Strong organization and time-management skills, with the ability to manage multiple priorities and deadlines. Detail-oriented with a high standard of accuracy and quality. Adaptable, collaborative, and comfortable building relationships across different areas of the organization. What’s Offered Hybrid work environment Salary: $75000 - $90,000

Ce que vous ferez

The Internal Audit Analyst will support risk-based audits, execute control testing, and perform data analysis to strengthen internal controls and governance. They will collaborate with stakeholders to identify control gaps, develop remediation plans, and communicate findings to senior leadership.

Exigences

Candidates must possess a Bachelor’s degree in Accounting, Finance, or a related field and at least 2 years of experience in audit, risk, or compliance. Strong proficiency in Microsoft Excel, PowerPoint, and analytical tools is required, along with excellent communication and organizational skills.

Avantages

• Hybrid work environment

Compétences indiquées

• Gestion du temps · Souhaitée
• Power BI · Souhaitée
• Résolution de problèmes · Souhaitée
• Analyse de données · Souhaitée
• Compliance · Souhaitée
• Microsoft Excel · Souhaitée
• Communication · Souhaitée
• Reporting · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Internal audit
• Risk assessment
• Control testing
• Data analysis
• SOX testing
• Audit planning
• Microsoft Excel
• PowerPoint
• Power BI
• TeamMate
• Communication
• Problem-solving
• Time-management
• Reporting
• Compliance

Domaines d’emploi

• Finance & Accounting
• Data & Analytics
• Management & Leadership
• Consulting