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Audit Analyst
2 months ago
Key Accountabilities:
- Execute Audit Engagements throughout the audit life cycle; scoping, planning, detailed execution of fieldwork, and reporting
- Create internal audit test steps, perform testing, determine issues, and provide written and verbal communication of audit findings to management
- Demonstrate a knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks, (i.e., NIST Cybersecurity)
- Evaluate the design and operational effectiveness over controls as part of the company's Internal Control Framework and SOX program
- Prepare audit reports and interpret the significance of audit findings drawing conclusions and analysis from findings.
- Partner with business unit leaders to provide practical recommendations for remediation
- Assist Senior Audit and Assurance team members with planning, executing, and documenting advisory or SOX engagements
- Prepare audit reports affectively communicate control weaknesses and control gaps to management
- Seek to understand the business environment. Learn and use any contemporary audit techniques as necessary and share your knowledge with internal clients and business unit leaders
- Proactively advise management on key risk areas and ensure that processes and quality control techniques are implemented and adopted to support the company's growth through continuous oversight and remediation efforts
- Must be able to work in a team environment with direct and indirect reporting relationships (Matrix)
- Must be able to demonstrate a strong technical knowledge of routine IT systems and processes.
- Solid administrative and project management skills
- Strong attention to detail
- Excellent problem solving, data, and analytical thinking skills
- Wide variety of IT and business consulting engagement experience
- Intermediate Internal Audit skills, and an advanced knowledge of Information Technology General Control (ITGCs) testing procedures.
- Basic knowledge of industry risk/control frameworks such as COSO or NIST is preferred
- Basic knowledge of the 3 Lines of Defense model, Sarbanes-Oxley, Model Audit Rule, PCAOB standards, COBIT, CISA and other application of professional standards are preferred
- Bachelor's degree in relevant field preferred, or equivalent experience required
- Professional certifications such as CPA, CIA, COBIT, CRMA, CISA, CFE, or comparable industry certification is preferred
- Big 4 Experience or advanced knowledge of public company internal control requirements is preferred
- 2+ years of experience in Financial Reporting, Internal or External Audit, or Risk Management functions
- 2+ years of experience in IT Audit or IT Security is preferred
- Professional Services and/or Consulting industry experience preferred but not required
- Extensive experience with MS Office products including MS Word, Excel, Visio, and PowerPoint
- Experience utilizing data analysis and data visualization (Power BI, Python) is preferred but not required.
At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement. We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program