Job
Description
Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects. Prepare internal audit planning and scoping documents. Gain a deep understanding of clients business objectives, operations, processes, systems, and internal controls. Plan, execute, and report on internal audit engagements, including co-sourced/outsourced internal audits, internal control assessments, and compliance testing. Review operational and administrative processes to evaluate internal controls, identify risks, and assess process effectiveness and efficiency. Support project managers in engagement management tasks including timelines, budgets, and reporting. Develop and execute internal audit work plans and control testing procedures. Analyze risk and control findings and develop clear, actionable recommendations. Deliver high-quality services aligned with engagement and client expectations. Prepare updated working documents and contribute to deliverables for management consideration. Perform other duties as assigned in support of engagement success. Skills Familiarity with internal control frameworks (e.g., COSO 2013) and professional auditing standards (e.g., IIA IPPF) Experience with data analytics or tools such as Power BI Advanced proficiency in Microsoft PowerPoint ability to independently develop executive-level, visually compelling presentations. Strong command of other Microsoft Office applications (Excel, Word); experience with Microsoft Visio is a plus. Exceptional communication, analytical, organizational, and project management skills Ability to manage multiple priorities and engagements in a fast-paced, collaborative environment. Relevant certifications (e.g., CIA, CPA, CISA, Six Sigma) are a plus but not required. Education / Professional Experience/ Qualifications Bachelor s degree in accounting, Finance, Information Technology, MIS, Business Intelligence, or a related field Minimum of 3 years of relevant experience in internal audit or enterprise risk management (ERM), ideally within the healthcare, technology, or retail sectors. Coso, Internal Audit, Erm
