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ABOUT THE ROLE

Purpose

This role assists in performing audits and assessments of the organization’s financial, operational, and compliance processes. This entry-level position supports senior audit staff by gathering data, analyzing information, and ensuring compliance with internal controls and regulatory requirements. The Associate Analyst plays a key role in the execution of audits and helps provide insights into risk management, efficiency, and process improvements.

Responsibilities

• Collect and analyze data from various departments to evaluate compliance with company policies, procedures, and relevant regulations.
• Document audit findings and prepare working papers to support audit conclusions and recommendations.
• Identify weaknesses or inefficiencies in processes and suggest areas for improvement in internal controls and risk management.
• Assist in preparing audit reports for senior management, outlining key findings, risks, and recommendations.
• Support the audit team with the follow-up on audit recommendations and monitor the implementation of corrective actions.
• Participate in risk assessments and control evaluations to help assess potential areas of vulnerability.
• Maintain up-to-date knowledge of relevant audit standards, regulations, and best practices.
• Collaborate with other departments to gather information and understand processes during audits.

Skills

• Basic understanding of auditing principles, internal controls, and risk management practices.
• Proficiency in using Microsoft Office tools (Excel, Word, PowerPoint) for data analysis and report preparation.
• Strong attention to detail, ensuring accuracy and completeness in audit documentation and findings.
• Good communication skills, both written and verbal, to present findings and collaborate with team members.
• Ability to work independently and as part of a team to meet deadlines and achieve audit objectives.
• Strong organizational skills to manage multiple tasks and prioritize effectively.
• Eagerness to learn and develop in the internal audit profession, staying current with industry trends and standards.

Certifications

Education

Bachelor's degree in related discipline.

Experience

0-2+ years of experience

Physical Demands

Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this job.

Travel Requirements

0-25%

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