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Internal Audit
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#287645
Remote / WFH
Job Description
Roles And Responsibilities
Serves as an Analyst in the internal controls function in coordinating and completing documentation and testing of internal controls. Further, the Internal Controls Analyst will perform special projects that enable effective monitoring and performance of internal controls. Executes the control test sampling strategy, tracks request, actively manages their fulfillment, and tracks control test status. This position will have the opportunity to work with a diverse set of finance and cross-functional stakeholders.
• Work with the COE team and the US-based internal controls team to complete the control testing plan, including performing walkthroughs, completing tests of design and tests of operating effectiveness.
• Perform analytical reviews and interpretation of financial data and provide understandable explanations to non-financial business partners.
• Understand daily activities of the department and help in coordinating and managing the SOX compliance...
Serves as an Analyst in the internal controls function in coordinating and completing documentation and testing of internal controls. Further, the Internal Controls Analyst will perform special projects that enable effective monitoring and performance of internal controls. Executes the control test sampling strategy, tracks request, actively manages their fulfillment, and tracks control test status. This position will have the opportunity to work with a diverse set of finance and cross-functional stakeholders.
• Work with the COE team and the US-based internal controls team to complete the control testing plan, including performing walkthroughs, completing tests of design and tests of operating effectiveness.
• Perform analytical reviews and interpretation of financial data and provide understandable explanations to non-financial business partners.
• Understand daily activities of the department and help in coordinating and managing the SOX compliance...
