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Internal Auditor, Business Process and Controls

2 months ago

Atlanta, United States New York State Insurance Fund Full time

Minimum qualifications: Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience. 4 years of experience in an internal audit, audit, risk, or compliance role. Experience designing, implementing, or testing internal controls and reviewing business processes. Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation. Preferred qualifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Accountant (CA). Experience with systems auditing, data analytics, and data interpretation. Experience performing risk assessments, designing or implementing internal controls, and auditing content moderation, online advertising, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments. Excellent communication skills, with the ability to work with a wide variety of departments. Responsibilities: Collaborate with technology auditors and data scientists to develop and execute comprehensive audit programs to evaluate operational, financial, IT, and compliance risks across Alphabet. Analyze audit results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable recommendations for improvement. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations. Manage project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives. Evaluate changes to existing processes and products to identify potential risks and recommend appropriate improvements. Communicate audit findings and recommendations to diverse audiences, including non-finance professionals. Educate and advocate for the importance of robust controls, an effective control environment, and the value of internal audit.

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