Audit Sr Analyst - Global Risk Remediation
Audit Sr Analyst - Global Risk Remediation
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Job Description
About the Role:
A company is seeking an Audit/Risk Sr Analyst to join its Global Legal Risk and Ethics Compliance team which includes Legal Ethics & Compliance Enterprise Risk Management Global Audit and Risk Remediation. Reporting to the Risk Remediation Manager you will be responsible for validating the implementation of action plans to address various risks challenges and events. This role offers a unique opportunity to work cross-functionally with senior leaders across a diverse portfolio of services potentially creating additional opportunities for growth if outcomes are consistently and effectively delivered.
The ideal candidate will have audit and/or risk experience effective communication and project management skills. Critical thinking and adaptability are also important. This position suits someone who thrives in a dynamic environment and can work with enthusiasm and urgency. You will help the company achieve business and financial goals by participating in the evaluation and improvement of risk management and governance processes. This job is part of the Audit job function.
What Youll Do:
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Validate the timely implementation of action plans for risks and strategic objectives.
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Use AuditBoard technology to track commitments related to enterprise risks.
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Identify root causes of issues and recommend improvements.
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Provide periodic dashboard reports on key metrics.
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Collaborate with risk and business leaders to monitor action plans.
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Contribute to risk management by identifying risks controls governance and mitigation strategies.
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Communicate effectively with stakeholders including Enterprise Risk Management Legal Ethics & Compliance and Internal Audit.
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Streamline processes and enhance internal controls across departments.
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Build relationships with stakeholders to promote risk awareness.
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Support corporate investigations as needed.
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Conduct complex action plan follow-up activities to meet the needs of global businesses and service lines.
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Perform advanced audit testing verifying the implementation of established processes and procedures.
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Verbally communicate and confirm findings identified through detailed follow-up.
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Conduct client interviews to understand processes and procedures.
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Interpret policies and procedures and apply professional auditing fundamentals and standards to test and evaluate records and operational systems.
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Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems.
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Lead by example and model values aligned with organizational principles.
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Confirm the quality of own work and that of team members meets expectations.
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Explain complex information to others in straightforward situations.
What Youll Need:
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Bachelors Degree preferred with 25 years of relevant experience. In lieu of a degree a combination of experience and education will be considered.
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CPA CA CISA or CIA certification preferred.
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Understanding of existing procedures and standards to solve slightly complex problems.
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Familiarity with the COSO Framework.
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Proficiency in data analysis and visualization tools such as Microsoft Power BI Tableau and Sigma.
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Ability to analyze possible solutions using technical experience sound judgment and established precedents.
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In-depth knowledge of Microsoft Office products.
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Strong organizational skills with an inquisitive mindset.
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Advanced math skills with the ability to calculate complex figures such as percentages fractions and other financial-related calculations.
Employment Type
Full Time
