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About the role
Key responsibilities & impact- Conduct assigned operational, financial, and compliance audits with moderate supervision
- Own assigned audit work and ensure completion according to approved scope, objectives, audit programs, budgets, schedules, and professional standards
- Perform preliminary risk assessments and identify key business risks and controls
- Contribute to defining audit objectives and scope and developing risk-based audit programs
- Assist in developing audit programs and test plans
- Review business processes, policies, procedures, and supporting documentation
- Execute procedures to evaluate control design and operating effectiveness
- Prepare accurate, complete, and well-supported audit workpapers
- Analyze information, challenge assumptions, and identify control gaps, emerging risks, and process-improvement opportunities
- Develop audit observations and recommendations
- Contribute to audit reports and communicate results with audit team members and business stakeholders
- Collect, validate, and analyze data
- Explore data analytics, AI, and emerging technologies to enhance audit coverage, efficiency, and effectiveness
- Build collaborative relationships with business partners and audit team members while adhering to professional standards
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance or related field plus 2-4 years of related work experience, or an equivalent combination of education and experience (Required)
- Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) (Preferred)
- Knowledge of internal auditing principles and practices, risk assessment, internal controls, governance, and professional standards established by the Institute of Internal Auditors
- Strong analytical, critical-thinking, and problem-solving skills
- Attention to detail and ability to evaluate information objectively and draw logical conclusions
- Effective written and verbal communication skills
- Ability to collaborate across teams and communicate information clearly and concisely
- Intellectual curiosity, initiative, adaptability, and a growth mindset
- Demonstrated willingness to ask thoughtful questions, seek feedback, and continuously develop new skills
- Enthusiasm for learning data analytics, AI, and automation; prior technical expertise is not required
- Available for up to 10% travel
- At least 18 years of age
- Legally authorized to work in the United States
Benefits
Comp & perks- Annual stock grant
- Employee stock purchase plan
- 401(k)
- Free, year-round money coaches
- Annual bonus or periodic sales incentive or bonus, based on role
- Medical, dental and vision insurance
- Flexible spending account
- Paid time off
- Up to 12 paid holidays
- Paid parental and family leave
- Family building benefits
- Back-up care
- Enhanced family support
- Childcare subsidy
- Tuition assistance
- College coaching
- Short- and long-term disability
- Voluntary AD&D coverage
- Voluntary accident coverage
- Voluntary life insurance
- Voluntary disability insurance
- Voluntary long-term care insurance
- Mobile service and home internet discounts
- Pet insurance
- Commuter and transit programs
- Career growth and development opportunities
