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Sr. Associate, Business Analyst

Green Key ResourcesSunnyvale, CA, United States

7 days ago

Job type

Full-time

Job description

Sr. Associate, Business Analyst & Internal Audit

Overview

Serve as a trusted partner to the business, assessing risks and conducting internal audits.
Leverage data analytics to identify trends, anomalies, and control weaknesses.
Collaborate with cross-functional teams to understand risks and controls.
Contribute to audit planning, execution, and reporting processes.
Analyze large datasets to identify patterns and potential issues.
Develop dashboards and reports to monitor operational metrics.
Support continuous auditing and monitoring tools development.
Maintain certifications and seek further professional development opportunities.

Key Responsibilities & Duties

Participate in audit scoping discussions to understand risks and controls.

Design and implement data analytics procedures for audit activities.

Perform analytics testing to evaluate control effectiveness and compliance.

Document conclusions from testing and validate findings with stakeholders.

Develop high-quality deliverables, including sophisticated risk analyses.

Communicate audit results and root causes to leadership and management.

Conduct enterprise risk assessment activities and advisory engagements.

Create dashboards and reports to monitor key risk indicators.

Job Requirements

Bachelor’s degree in a relevant field is required.

Biotech / Pharmaceutical / Life Science experience preferred.

3-5 years of experience in internal audit, compliance, or advisory roles.

Proficiency in data analytics tools such as SQL, Python, and R.

Experience with ERP systems like SAP and Oracle.

Certified Internal Auditor or equivalent certifications preferred.

Strong analytical, problem-solving, and communication skills.

Ability to adapt to a rapidly changing, innovative environment.

Skilled in developing presentations and utilizing Excel formulas.

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Sr Analyst • Sunnyvale, CA, United States

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