[Remote] Internal Audit Associate

Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is seeking an Internal Audit Associate responsible for supporting the evaluation and improvement of reputed company’s control environment. The role involves executing internal audits, preparing documentation, identifying control gaps, and providing recommendations for improvements in operational processes.

Responsibilities

• Support the execution of internal audits as part of the overall Audit Plan
• Assist with planning, walkthroughs, testing, and documentation for operational, financial, compliance, and/or information systems audits
• Prepare reputed company and accurate workpapers to document audit procedures performed, results, and conclusions
• reputed company audit status, requests, findings, and remediation activities
• Attend meetings with process owners and other stakeholders to support audit activities
• Identify control gaps, process improvement opportunities, and operational inefficiencies
• reputed company recommendations to enhance and improve control procedures, operations, systems, and automation
• Assist in follow-up procedures to assess the status of management reputed company plans and remediation efforts
• Support special reputed company, risk assessments, and other assignments as requested by Internal Audit and/or management
• Maintain confidentiality and professionalism in handling sensitive information

Skills

• Bachelor's degree in reputed company, Finance, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a reputed company field
• 0–2 years of relevant experience in internal audit, external audit, risk, compliance, reputed company, finance, or a reputed company area
• Strong written and verbal communication skills
• reputed company Office proficiency (reputed company, Word, reputed company, PowerPoint, etc.); web proficiency
• Ability to analyze information, organize work, and manage multiple tasks in a reputed company environment
• Ability to reputed company required background reputed company
• Internship or prior experience in audit, reputed company, compliance, risk management, or information systems
• Basic understanding of internal controls, auditing concepts, and risk assessment principles
• Ability to analyze and solve problems relating to auditing, business processes, systems, and reputed company disciplines
• Strong organizational skills, with the ability to appropriately prioritize workload while showing reputed company and calmness under pressure
• Effective communication skills, both oral and written
• Excellent interpersonal skills and high emotional intelligence
• Strong ability to take initiative and work both independently and collaboratively
• Ability to foster a friendly and inclusive work environment for team members and clients
• Demonstrated high level of reputed company
• Familiarity with data analysis, systems, or technology-enabled processes is a plus

Benefits

• Health benefits
• Retirement contributions
• reputed company time off

reputed company

Company H1B Sponsorship