Audit Analyst

A company is looking for an Audit Analyst to lead and execute risk-based audits focusing on operational processes and regulatory compliance.

Key Responsibilities

Lead end-to-end audit engagements of operational and compliance processes, including planning, risk identification, and control evaluation

Provide subject matter expertise and technical audit proficiency to assess business processes, risks, and controls

Identify process improvement opportunities and provide risk-based recommendations to enhance operational efficiency

Required Qualifications

3 - 5+ years of experience in Public Accounting, Internal Audit, Compliance, or a related field

Bachelor's degree in Accounting, Finance, Business, Data Analytics, or a related field

Relevant certifications such as CIA, CAMS, CIPP, CIPM, CFE, or willingness to obtain within 2 - 3 years

Experience in accounting and organizational skills

Strong knowledge of compliance and regulations in the financial services industry