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I thought you might be interested in the Senior Analyst, Internal Audit job listed at Top Dog Recruiting. Just copy and paste the following link into your browser: http://topdogrecruiting.hiringhook.com/JobSeeker/Detail.aspx?jid=02610497
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Senior Analyst, Internal Audit
Los Angeles, CA
$90,000.00 - $110,000.00
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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.
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