Internal Audit Analyst I
MOUNTAIN VIEW-94042, CA, US
02/24/2021
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Required Skills
ACL knowledge, Microsoft Office applications
Company
Infinity Consulting Solutions, Inc
Experience
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Job Description
Plans and executes audit work steps, gains agreement on root cause of issues and appropriate corrective actions with the business while maintaining positive relationships - Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation
- Identify process risks and associated internal controls, and evaluate effectiveness of those controls
- Understands audit best practices
- Enhance the organization’s control environment and drive accountability on internal controls
- Partner cross-functionally
- Apply professional judgment when performing audits
- Communicate audit findings, and discuss findings with various internal partners
Skills:
At least two years of audit experience
- Strong interpersonal, written, and verbal communications skills
- Demonstrated ability to partner across organizational boundaries
- Adapt quickly and appropriately to changes
- Ability to work on multiple audits/projects at the same time
- Drives for progress on unresolved issues and actions
- Strong attention to detail
- Demonstrated integrity within a professional environment; utilize professional judgment
- Proficiency in Microsoft Office applications (e.g. Excel, Word, Powerpoint)
DESIRED SKILLS:
- Experience with performing process and control reviews, identify control gaps, and recommend opportunities for improvement
- ACL knowledge preferred
- Familiarity with Coupa, Oracle r12, Aravo, and/or QuickBase - Ability to work independently
- Experience with data analytics
Internal Audit
Accounting & Finance
No Preference
Contract Only
Other
1
Candidate Requirements
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Bachelors
Walkin Information
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205,
NEW YORK-10018, NY
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