Internal Audit Analyst III, Global Internal Audit & Assurance

Overview

Internal Audit Analyst III in Global Internal Audit & Assurance, responsible for executing and reporting risk-based financial, operational, compliance, and integrated-IT audits.

What you'll do

• Collaborate with audit teams to execute financial, operational, compliance, and integrated-IT audits.
• Perform audit planning to identify significant risks and design risk-based audit procedures.
• Apply relevant policies, guidance, and regulations to assigned audit sections within deadlines.
• Use data analytics/AI use cases and support build and enhancement projects when assigned.
• Interview key personnel to assess business processes and control environments.
• Produce audit documentation and audit reports aligned to BMS and IIA standards.

What you'll need

• Minimum 4 years prior public accounting or internal audit experience, including financial, operational, IT, or compliance auditing.
• Knowledge of U.S. GAAP and IIA standards.
• English fluency and strong verbal and written communication skills.
• Proficiency with Excel/Word/PowerPoint.
• AI and data analytics experience, including visualization tools such as Power BI & Tableau, and ERPs.
• BA/BS degree in Accounting, Finance, Data Science, Computer Science, Information Systems, or other business discipline.