Internal Audit Analyst I

Key Responsibilities

• Participate in planning and execution of integrated audits. Execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency.
• Ensure compliance with all team / departmental standards and thoroughly document test work.
• Write high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management.
• Verbally articulate audit issues and associated risks to management in a clear and respectful manner.
• Build strong partnerships with business and technology partners across the organization through a collaborative approach.
• Continue to develop or enhance knowledge of audit and technology related risks and controls through training.
• Participate in special Projects & administrative responsibilities as required (10%)

Qualifications - External

Education

• Bachelor's degree or equivalent experience. An undergraduate degree (Bachelor of Commerce) in a relevant body of knowledge such as Finance or Accounting. Req

Work Experience

• 2-4 years auditing experience in Public Accounting Req, Internal Audit, ICFR Controls.

Licenses and Certifications

• CA, CPA, or CIA a plus Pref

Skills and Requirements

• Must be technologically savvy.
• Must possess strong interpersonal skills, such as communication, problem solving and teamwork abilities.
• Must be able to communicate fluently in English
• Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel.
• Knowledge of Netsuite, Oracle and GRC a plus.