Senior Analyst, Internal Audit needed at PeopleOS

Summary of Responsibilities

• Execute risk-based audits aligned with IS audit standards.
• Analyze complex financial and operational data to identify anomalies and assess risks.
• Designing and conducting audit tests to evaluate the effectiveness of internal controls.
• Performing risk assessments to identify potential control weaknesses and areas for improvement. Audit Planning:
• Plan and conduct audits to evaluate system protection, control, and value.
• Lead and execute internal audits in accordance with the annual audit plan.
• Planning and scoping audits of company functions (financial, operational, compliance).
• Interviewing process owners and stakeholders to gather information and understand control procedures.
• Adhere to recognized standards (e.g., IIA, ISO, PCI-DSS). Process Improvement:
• Participate in the development and continuous improvement of the internal audit methodology, including potentially leveraging data analytics techniques.
• Stay up-to-date on current internal audit standards, methodologies, and best practices.
• Promote necessary changes based on audit results. Reporting:
• Assist with the preparation of the annual internal audit plan and compile audit committee reports ( as needed).
• Prepare well-documented and concise audit reports with clear findings, conclusions, and recommendations for improvement.
• Collaborate with management to address audit findings and implement corrective actions.

The Ideal Candidate

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CISA certification a plus).
• Minimum of 5 years of experience in internal auditing or a related field.
• Strong analytical and problem-solving skills.
• Excellent communication, interpersonal, and writing skills.
• Ability to work independently and manage multiple priorities.
• Proficient in Microsoft Office Suite (Excel is essential).
• Strong attention to detail and accuracy.
• Experience with data analytics tools and techniques (a plus).
• Should also have a good understanding of auditing procedures, and risk management frameworks