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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in operational auditing and risk management, with a strong focus on internal control frameworks and compliance processes. Proficient in leveraging data analytics and automation tools to enhance audit efficiency and deliver actionable insights.
Highest-signal resume keywords
Operational Audit ExperienceInternal Control Frameworks (COSO, IIA Standards)Data Analytics Tools (SQL, Tableau, Alteryx, Python)CIA, CPA, CA CertificationERP Systems (Oracle) Familiarity
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Operational AuditRisk ConsultingCompliance AuditsInternal ControlsProcess Flow DocumentationRoot-Cause AnalysisAudit Report WritingControl Deficiency AssessmentManagement Action Plans TrackingWorkflow Optimization
Soft Skills
Excellent Communication SkillsTeam CollaborationIndependent WorkMulti-Priority ManagementPresentation Skills
Tools & Technologies
Audit Management Software (AuditBoard)ERP Systems (Oracle)Data Analytics Tools (SQL, Tableau, Alteryx, Python)
Certifications & Qualifications
CIACPACA
Industry Keywords
Big 4Tech EnterpriseSOX ProgramRisk MitigationGlobal Business Functions
Tech Stack
Tools & technologiesERPOraclePythonSQLTableau
About the role
Key responsibilities & impact- Plan, execute, and deliver risk-based operational and compliance reviews across global functions
- Document process flows and testing workpapers with limited supervision
- Draft high-impact audit reports with strategic insights and root-cause analysis
- Track management action plans to ensure sustainable risk mitigation
- Drive adoption of AI and automation tools to streamline audit workflows and deliver business insights
- Support the SOX program by testing business process control design and operating effectiveness
- Assess control deficiencies and monitor remediation plans
- Partner with business teams to identify control gaps, optimize workflows, and build scalable processes
- Report directly to the Senior Manager of Internal Audit
- Collaborate with cross-functional teams
Requirements
What you’ll need- 5+ years in operational audit, risk consulting, or internal controls within Big 4 or tech enterprise environments
- Bachelor degree in Accounting, Finance, Business Administration or a related field
- Ability to independently plan, execute and deliver end-to-end operational and compliance audits across complex global business functions
- Deep understanding of internal control frameworks (COSO, IIA Standards)
- Excellent written and verbal communication skills including report writing and presentation
- Ability to manage multiple priorities in a fast-paced environment
- Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
- CIA, CPA, CA or other relevant professional certification strongly preferred
- Familiarity with ERP systems such as Oracle and audit management software such as AuditBoard
- Experience using data analytics tools such as SQL, Tableau, Alteryx, or Python to execute continuous auditing procedures
Benefits
Comp & perks- Competitive pay
- Generous time off
- Ample parental and wellness leave
- Healthcare
- Retirement savings program
- Incentive programs
- Commissions
- Equity grants
- Health and wellness benefits
- Retirement contributions
- Paid time off
- Support for employee volunteering and donation efforts
- Approximately 5% travel to connect in person