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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting audits, executing control testing, and adhering to regulatory guidelines while effectively communicating findings and recommendations to stakeholders. Proficient in analytical tools and techniques to enhance operational efficiency and support audit initiatives.
Highest-signal resume keywords
Audit Standards KnowledgeControl Testing ExecutionAnalytical Tools ProficiencyStakeholder CommunicationRegulatory Guidelines Adherence
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit Work ExecutionControl TestingTest Script DevelopmentInternal Controls ReviewComplex ReportingData AnalysisIssue IdentificationConfidential Information HandlingBasic ArithmeticKnowledge Transfer
Soft Skills
Relationship BuildingTime ManagementProblem SolvingTeam CollaborationEffective Communication
Industry Keywords
Audit PlansRegulatory GuidelinesEnterprise FrameworksOperational EfficiencyDue DiligenceEmerging TrendsStakeholder EngagementProductivity ImprovementInternal Divisional AuditsConfidentiality
About the role
Key responsibilities & impact- Conduct audit work based on established audit plans and standards
- Execute control testing, including walkthrough documentation, test script development and execution, and issue identification
- Coordinate communication with stakeholders throughout the audit process
- Review internal controls and share findings and suggestions with stakeholders and audit leadership
- Follow up on findings from regulatory and internal divisional audits
- Provide input to audit projects and initiatives as a subject-area representative
- Adhere to internal policies, enterprise frameworks, methodologies, and regulatory guidelines
- Develop and provide complex reporting, analysis, and assessments
- Manage workload to deliver quality results within assigned timelines
- Monitor emerging trends and apply relevant business, analytical tools, and techniques
- Prepare and share audit findings and presentation materials with management and broader audiences
- Identify key issues and escalate them to appropriate stakeholders
- Contribute to analysis, due diligence, and implementation of initiatives
- Enhance knowledge and expertise in the audit area
- Recommend opportunities to improve productivity, effectiveness, and operational efficiency
- Establish relationships across multiple businesses
- Participate in knowledge transfer within the team and business units
- Support individual, team, and divisional goals
Requirements
What you’ll need- Undergraduate degree required
- 3+ years of relevant experience
- Sound audit or business conceptual knowledge
- Ability to independently perform tasks from end to end
- Ability to process and handle confidential information with discretion
- Knowledge of established audit standards, internal controls, and regulatory guidelines
- Ability to use analytical tools and techniques
- Ability to read, write, and comprehend instructions
- Ability to perform basic arithmetic
- Ability to work onsite
- Occasional domestic travel; no international travel
Benefits
Comp & perks- Base salary and variable compensation/incentive awards, including eligibility for cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular career, development, and performance conversations with a manager
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Competitive benefits plan
