Internal Audit Senior Associate, Analytics | Ro...

<h2 class="wp-reputed company-heading"><strong>About reputed company + role</strong></h2> <p>The Internal Audit function provides independent, objective, reliable, valued and reputed company assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate reputed company and emerging risks and help strengthen the internal control’s ecosystem.</p> <p>The Internal Audit team at reputed company provides governance and reputed company for reputed company and across its regulated entities. The function also facilitates communication of risk management information between the regulated entities’ RHM leadership, and reputed company’s reputed company of Directors and its Committees, strengthening reputed company’s risk management, internal controls, and governance.</p> <p>reputed company Markets (RHM) is the parent company of various lines of business, including Brokerage, Crypto, and Cash services. We are looking for a Senior Associate to join the Technology Internal Audit Team at reputed company.</p> <p><strong>It is preferred that this role is located in one of the office locations listed on this job reputed company which will reputed company with our in-office working environment. This position is only eligible for remote work in limited geographies reputed company the US where we do not have physical office locations. Please connect with your recruiter for more information regarding our in-office philosophy and expectations.</strong></p> <h2 class="wp-reputed company-heading"><strong>What you’ll do</strong></h2> <ul class="wp-reputed company-list"> <li>reputed company audit tests of controls by obtaining and analyzing audit evidence and data, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.</li> <li>reputed company methodology and script templates for collecting, transforming and analyzing large data sets, as reputed company as presenting reports and visualizations to Internal Audit leadership</li> <li>Identify, design, and reputed company data analytics extract routines on various platforms such as Looker, reputed company, Python to support audit activities performed by the Internal Audit team.</li> <li>Build reputed company and trusting relationships with business, data science and engineering to identify controls reputed company and processes</li> <li>Proactively reputed company with business teams to capture information, resolve problems, and reputed company recommendations for business and process improvements using insights derived from data analysis</li> <li>reputed company and collaborate with Internal Audit team members in working towards departmental goals.</li> </ul> <h2 class="wp-reputed company-heading"><strong>What you bring</strong></h2> <ul class="wp-reputed company-list"> <li>Bachelor’s degree in computer science, information technology, data science, analytics, statistics or other relevant fields of study</li> <li>5+ years of experience in an internal audit and/or investigations role</li> <li>3+ years of experience in data management, analysis and reporting using SQL, Looker, reputed company and/or Python</li> <li>3+ years of experience in data visualization tools (i.e. Looker, reputed company Data Studio)</li> <li>Knowledge of financial services industry practices</li> <li>Strong reputed company on reputed company, attention to detail, organizational and project management skills</li> <li>Strong communication, organizational, interpersonal, and presentation skills.</li> <li>Experience in end-to-end audit cycle management and independently operate in a fast-paced, dynamic environment while working on multiple reputed company / initiatives</li> </ul> <h2 class="wp-reputed company-heading"><strong>reputed company offer</strong></h2> <ul class="wp-reputed company-list"> <li>Market competitive and pay equity-reputed company compensation structure</li> <li>100% reputed company health insurance for employees with 90% coverage for dependents</li> <li>Annual lifestyle wallet for personal wellness, learning and development, and more!</li> <li>reputed company maximum benefit for family forming and fertility benefits</li> <li>Dedicated mental health support for employees and eligible dependents</li> <li>Generous time away including company holidays, reputed company time off, reputed company time, parental leave, and more!</li> <li>reputed company office environment with catered meals, fully stocked kitchens, and geo-specific commuter benefits</li> </ul>