Internal Audit Analyst

Obtain, organize and analyze financial and operational transactions and data to measure and report on performance over time. Coordinate with various Departments to ensure retrieval of information to perform the required analysisReview corporate policies and procedures and assess and report on compliance to the same. Determine whether operational and financial procedures are in compliance with corporate policiesReview business processes and procedures from an enterprise perspective to support the efficiency of the process. Identify areas of improvements to enhance business efficiencies and to reduce risksReview and analyze processes, documentation and data to identify control gaps and potential weaknessesWork with the audit team and management in planning audit activities, communicate audit progress to supervisors on regular basis. Provide data analytical support to audit departmentWork with Audit Management to analyze and resolve audit issues in a timely fashion. Assist in developing audit programs and maintain knowledge of business processesEvaluate and recommend improvements to business practices, processes and controlsPrepare audit reports of findings and recommendations to management as neededDevelop and execute project plans under a set of implementation and delivery time constraintsEstablish priorities, execute multiple projects, and proceed with objectives with minimal supervisionConstantly monitor and report on project progress to all stakeholders as requestedEstablish and build trusting relationships with internal business partnersEnsure that all working papers and audit files are reviewed and stored in the department’s audit repository#J-18808-Ljbffr