Senior Analyst, Internal Audit

Location: Los Angeles, CA
Job Type: Direct Hire
Salary: $90,000.00 - $110,000.00
Date: 7/13/2018
Job ID: 02610497
Job Description
Los Angeles, CA
Currently looking for a Senior Analyst to fill an opening with the Internal Audit department of a global investment management firm with operations in Los Angeles, CA. Interested candidates should preferably have 4 - 5 years of experience working with one of the BIG 4 in asses management  or financial services.
Responsibilities of the Senior Analyst, Internal Audit
  • Identify financial/operational/compliance/reputational risks through risk assessment/audit/consulting.
  • Execute the planning, fieldwork, and reporting stages of the internal audits.
  • Lead interviews to understand current state systems, processes, and controls and assess risk with minimal oversight and supervision.
  • Perform walkthroughs of control processes and substantive testing, as necessary.
  • Design audit procedures for high-risk and complex audit areas.
  • Complete work papers that articulate the work performed and conclusions reached.
  • Identify, develop, and document audit findings and discuss the findings with the stakeholders.
  • Draft audit reports and communicate audit results to management.
Requirements of the Senior Analyst, Internal Audit
  • 4 - 5 years of experience working with one of the BIG 4 in asses management  or financial services
  • Bachelor’s Degree in accounting, finance, or business-related field required, CPA or CIA preferred.
  • Experience applying internal auditing standards/accounting principles and practices, management principles, and business practices.
  • Experience collecting/analyzing complex data, evaluating information/systems, and drawing conclusions.
  • Experience presenting to management and using data analytics to identify patterns and trends using data.
  • Experience planning and managing project plans (timely and within a specified budget).
  • Proficiency with Microsoft Office suite applications.