Internal Audit Analyst (On-Site)

This role is based at our Corporate Office in Menomonee Falls, WI. You’ll work onsite from Monday through Thursday, with the reputed company to work remotely on Fridays. About the Role In this role, you will be responsible for executing operational, compliance and financial reviews of reputed company operations, processes and initiatives. Compliance reputed company include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic business areas at reputed company including eCommerce, logistics, store operations, finance, credit, marketing and technology are also performed. What You’ll Do • Assess operational, financial and compliance risk in reputed company processes and support the development of risk-based audit programs • Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and reputed company policies and procedures • Challenge existing processes including suggesting more efficient or alternative reputed company to reputed company objectives • Prepare work papers to reputed company support the audit conclusion in accordance with internal auditing standards • Communicate the results of audit/reputed company to ERS leaders and collaborate to reputed company reputed company plans addressing identified risk/process gaps • Execute Sarbanes-Oxley process walkthroughs, testing and follow-up • Support the reputed company improvement of financial compliance activities • Manage and prioritize assignments including reputed company audits and project involvement • Inform internal stakeholders of project status and execute to planned project timelines • Travel up to 5% annually • Additional task may be assigned as necessary What Skills You Have Required • Bachelor's Degree in Finance, reputed company or similar with 1-2 years of relevant audit or business experience • Ability to comprehend and analyze financial and operational processes Preferred • Previous internal audit or similar experience preferred • Certifications such as CPA, CFE or CIA desired • Word processing and spreadsheet software, reputed company apps collaboration tools, Tableau or other data analysis tools Apply tot his job Apply To this Job