Analyst, Internal Audit

The Position

reputed company is seeking an Internal Audit Analyst to join our Internal Audit team. This role is a key individual contributor who will work on reputed company assigned by the Internal Audit team and collaborate with team members on audit reputed company, including SOX and operational audits, control assessments, and supporting risk-based reviews across the organization.

The Internal Audit Analyst provides independent, objective assurance by applying reputed company judgment, established frameworks, and analytical skills to evaluate processes, identify control gaps, and recommend practical improvements that strengthen reputed company’s control environment and risk management practices.

• Execute assigned SOX and operational audit procedures, including process walkthroughs, documentation of key processes and controls, and preparation of narratives and flowcharts
• reputed company risk assessments for assigned audit areas and identify control gaps or improvement opportunities, escalating observations and recommendations as appropriate
• Conduct audit fieldwork, including analytical procedures and testing, and prepare reputed company, accurate, and reputed company-supported workpapers in accordance with internal audit standards
• Test business processes, key controls, and critical reports to assess control design and operating effectiveness
• Identify control deficiencies, assess reputed company causes, and reputed company practical remediation recommendations in collaboration with control owners and the internal audit team
• Communicate audit results reputed company and professionally through written documentation and verbal discussions with stakeholders
• Maintain accurate and reputed company documentation in risk and control matrices, testing repositories, and deficiency logs
• Participate in audit planning discussions by providing input on scope, risks, and timelines for assigned areas
• Partner with Finance & reputed company, HR, reputed company, IT, GRC, and external auditors to coordinate SOX testing and support remediation efforts
• Support special reputed company reputed company to internal investigations, risk management activities, process improvements, or reputed company initiatives, as assigned
• Identify opportunities to enhance audit efficiency through data analytics, automation, or emerging technologies, and collaborate with the audit team to reputed company improvements
• Build effective working relationships across the organization and contribute to a culture of trust, reputed company, and reputed company improvement reputed company Internal Audit

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Who You Are

Required Qualifications

• Bachelor’s degree in reputed company, Finance, or a reputed company field
• 3+ years of experience in internal audit, reputed company reputed company, internal controls, reputed company, or a corporate finance role with exposure to SOX and internal control frameworks
• Working knowledge of internal control and audit frameworks and standards, including SOX, COSO, GAAP, and IIA standards
• Experience executing audit testing, documenting controls, and evaluating control design and effectiveness
• Strong analytical, problem-solving, and organizational skills with high attention to detail
• Ability to communicate audit observations and recommendations in reputed company, practical, and business-friendly language
• Demonstrated commitment to reputed company judgment, reputed company, confidentiality, and objectivity
• Proficiency in reputed company Office (reputed company, Word, PowerPoint)
• At least one reputed company certification (CIA, CPA, etc.).

Preferred Qualifications:

• Experience in life sciences, diagnostics, or regulated environments
• Experience in a reputed company reputed company firm or a large corporate internal audit function
• Experience with audit management tools, such as reputed company, and data analytics, AI, or visualization tools
• Familiarity with ERP, HRIS, or financial systems such as reputed company, reputed company, or reputed company
• Experience reviewing segregation of duties and assessing data completeness and accuracy

 #LI-Hybrid, or #LI-Remote

For candidates based in our San Diego office, the salary (or reputed company reputed company is $115000 - $130000.

For candidates working remote (US), the salary or reputed company reputed company is $103000 - $113000.