Internal Audit Analyst Jobs

Strong time management skills - detail and deadline-orientated, with great multi-tasking skills. Works well under pressure and tight deadlines.

Knowledge of basic accounting principles and experience with booking journal entries.

Monitor the Group Retail Finance emails daily and assist/respond to store requests as needed.

Assist with audits, compliance and special projects as necessary, working closely with other Finance area and relevant departments throughout the Company.

Bachelor’s Degree in Accounting or Finance preferred.

Minimum 2-3 years of relevant experience.

2-3 years of Internal Audit/SOX audit experience including Financial Services/Technology, Risk Management, Compliance, Law or Management Consulting

Bachelor’s degree in Accounting/Finance, Computer Sciences or Information Security or relevant degree

Strong technical skills including GAAP, SOX, COSO, Risks, Controls, Operational Processes

Big-4 Consulting and/or Technology or Financial Services Experience

Able to partner across the organization (Finance, IT, Compliance, External Audit etc.)

Solid analytical, and research skills.

Discuss and agree to the factual accuracy of audit observations with stakeholders and senior internal audit management as appropriate

Proactively manage additional tasks or projects where needed

Perform and prepare annual Capital Requirements Regulation (CRR) self-assessment for Market Risk based on regulatory requirements

Ensure market risk stakeholders of improved control environments in which the business operates, and apply enhanced practices where appropriate

Prepare Federal Reserve meeting reporting materials

Prepare semi-annually continuous monitoring documentation

All majors considered; Finance, Accounting, Management Information Systems (MIS) or Computer Information Systems (CIS) focused majors are a plus

Testing controls by reviewing documents, observing the teams and meeting with management

Providing management with feedback regarding the effectiveness of the controls

Focusing on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security

Providing management with feedback regarding the control environment

Bring exceptional analytical and problem-solving skills

15+ years of experience in accounting or risk advisory is required.

Consumer Packaging Goods experience is highly desirable.

A Bachelor’s degree in business, finance, or accounting; MBA, CIA or CPA preferred

In this role, you will:

–Salary Range: $182,200 - $382,500

All majors considered; Finance, Accounting, Management Information Systems (MIS) or Computer Information Systems (CIS) focused majors are a plus

Testing controls by reviewing documents, observing the teams and meeting with management

Providing management with feedback regarding the effectiveness of the controls

Focusing on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security

Providing management with feedback regarding the control environment

Bring exceptional analytical and problem-solving skills

Assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation and implementation.

Preferably a degree in Accountancy, Finance or other relevant discipline.

Ideally 1-3 years of relevant job experience within the financial services industry.

Strong interpersonal skills (written and verbal).

Be a self-starter with strong organizational skills.

Assist in planning and executing audits within various business units.

Demonstrated successful experience in business, functional and people management

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget

10+ years of experience in a related role

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Bachelor’s degree/University degree or equivalent experience

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports

2 year college degree and/or equivalent experience.

Previous experience in banking or audit industry.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

This position has no supervisory responsibilities.

Assist in external audits of the bank.

Examine and evaluate the adequacy and effectiveness of information systems and business controls.

Coordinate with external audit, IT team members, control owners, managers, and executive management for successful completion of audits.

Assist in writing reports to management to communicate the results of work performed

Experience with SOX and auditing standards.

Experience assessing the design and effectiveness of controls and conducting internal audits.

CPA or CIA certification fully completed or in the process of completing.

2+ years of related experience in External Audit, Financial Internal Audit, or SOX.

Previous experience in public accounting, risk management, internal audit, and 3+ years of management experience

Solid understanding of the financial services industry with experience in mortgage securitization, risk management, and operational risk.

Experienced in project management practices, tools, and managing projects through the audit lifecycle

Plan and manage complex operational audits including risk assessment, execution, and post-remediation issues validation

Minimum 8 years work experience with a focus on risk-based auditing

Strong communication and presentation skills that allow effective interaction with business partners

Professional certifications attained or in progress related to auditing, risk management, and/or data sciences is desirable.

Interact with the IA Leadership Team and business/functional area management to identify appropriate data sources and data elements required for analytics.

Proficient understanding and application of data analysis used in either financial services, audit, and/or risk management functions.

Support talent upskilling efforts within the Department to enable team members to develop/mature data analytics competencies.

Minimum 5+ years of relevant audit work experience, with at least two years of data analysis and/or statistical modeling analysis.

Strong experience with analytics tools including but not limited to Excel, SQL, SAS, Alteryx, Python, R, etc.

Professional certifications attained or in progress related to auditing, risk management, and/or data sciences is desirable.

Interact with the IA Leadership Team and business/functional area management to identify appropriate data sources and data elements required for analytics.

Proficient understanding and application of data analysis used in either financial services, audit, and/or risk management functions.

Support talent upskilling efforts within the Department to enable team members to develop/mature data analytics competencies.

Minimum 5+ years of relevant audit work experience, with at least two years of data analysis and/or statistical modeling analysis.

Strong experience with analytics tools including but not limited to Excel, SQL, SAS, Alteryx, Python, R, etc.

15+ years of experience in accounting or risk advisory is required.

Consumer Packaging Goods experience is highly desirable.

A Bachelor’s degree in business, finance, or accounting; MBA, CIA or CPA preferred

In this role, you will:

At Clorox, we have a

Required Qualifications Capabilities And Skills

Preferred Qualifications Capabilities And Skills

Communicate audit findings to management and identify opportunities for improvement

Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline

Excel or Alteryx skills and experience with data analytics

2+ years of internal or external auditing experience, or relevant business experience

Opportunity to actively participate in management projects as requested.

Minimum 2-4 years of related work experience in progressively complex and responsible roles.

Familiarity with public company requirements, including SEC reporting regulations and SOX.

The Internal Auditor’s responsibilities include but are not limited to

Assist in implementing and executing the Annual Internal Audit Plan.

Support risk assessment activities, including the annual Fraud Risk Assessment.

Strong communication (oral and written), time management, organizational, and prioritization skills.

Benefits: Medical, Dental, Vision, 401K (provided minimum eligibility hours are met).

Experience with communications writing or editing a plus.

Strong analytical skills and ability to multitask.

Ability to be flexible with job responsibilities and workflow changes.

1-2 years of experience in similar role

Have experience in the operation and management of internal control and internal audit projects in domestic or overseas (best) listed companies;

Voluntary Benefit Offerings (Voluntary Life/AD&D, Hospital Indemnity, Critical Illness, and Accident)

Bachelor's degree or above, 5-8 years and above work experience in internal control and internal audit;

Those with CPA, CIA, CISA, CCSA, ACFE, and other qualifications are preferred.

Perform corporate and operational audit projects for various countries and markets;

Help the ICIA international team to build up a risk and control map of SHEIN overseas businesses;

Comfortable and knowledgeable in matters of information technology controls including Change Management, Logical Access, and Software Development Lifecycle.

Partner with management and risk staff to develop approaches for addressing controls around broader corporate emerging issues and risks.

Superior communication skills (both oral and written) with experience preparing and delivering Audit Committee level presentations.

Manage a team of internal audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget.

Bachelor’s degree/University degree or equivalent experience.

Minimum 15 years of experience in a related role.