Role & Responsibilities:

Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
Prepare corresponding engagement request lists and other key planning documents.
Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
Execute/conduct financial regulatory, and operational audits, which includes the testing of internal controls and business-related processes. Specifically:
Identify areas/processes for improvement and propose recommendations.
Draft findings and obtain management confirmation
Follow up on remediation efforts related to such findings.
Document testing results in the reporting tool.
Actively participate in special projects.
Act as a key liaison with stakeholders, Company management and external auditors throughout the audit process.
Contribute to the design of the control testing approach and related audit program.
Re-confirm/update process walkthroughs as needed.
Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
Job Requirements:

Relevant professional certification (CA, CPA or CIA)
Demonstrate high level of integrity and sound independent judgement.
Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amount of information with attention to detail and accuracy
Accounting/auditing background with 2-4 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required.
Ability to multi-task, work effectively in a team-oriented environment as well as independently.
Excellent verbal and written communication skills
Strong time management and presentation skills
Advanced computer skills. Detailed knowledge of MS Office is a must.
Open to travel, including international travel
Preferred Qualifications:

In-depth data analytics experience
Technology industry experience
Financial Audit experience
Experience with data analytics and visualization software
Additional language skills

Sr Analyst Audit & Compliance Finance

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