Internal Audit Support Analyst

Remote Full-time
Job Description: • Supports projects and audits by ensuring data and technical requirements are met • Assists in testing analytical components of audit projects • Assists in ensuring data integrity on projects and audits • Use SQL and various systems to pull all data samplings needed for Internal Audits • Create spreadsheets, charts and graphs for all Internal Audit activities • Perform research on Client CAPs and establish a Root Cause • Assist in performing Security and IT related Internal Audits • Conduct Internal Audits for access control on Verisys Systems • Maintain Rosters and spreadsheets for Client CAPs • Complete risk-based projects in a timely manner with high accuracy • Ensure data stored by Internal Audit is consistent with Verisys Policies • Perform training on Internal Audit Tools and Verisys Systems • Perform QA on data sampling completed by Internal Auditors • Assist in completing audits that are data-driven or high-risk • Manage day-to-day Internal Audit activities in an organized manner • Ensure proper documentation of evidence on audits and projects • Follow all policies for the Internal Audit Team and Verisys • Ensure confidentiality on all information encountered during audit activities Requirements: • Internal audit or quality assurance experience (minimum of 3 years preferred) • Expert level in Excel and Google Sheets with a high degree of proficiency (minimum of 3-5 years preferred) • Proficient in SQL query writing with experience • Sharp eye for detail and ability to spot deviations, abnormalities, and anomalies • Strong analytical, interpersonal, problem-solving and relationship-building skills • Self-motivated and have excellent time management skills • Ability to take ownership and initiative on tasks • Ability to work in a team environment and communicate effectively • Strong Data analytical skills • Excellent written and verbal communication skills Benefits: • Give back to the community • Make a positive impact on the environment • Participate in diversity and inclusion initiatives • Support, coaching, and training for career advancement • Culture of innovation that values ideas Apply tot his job
Apply Now →

Similar Jobs

Experienced Registered Behavior Technician for In-Home ABA Therapy - Atlanta, GA

Remote

Immediate Hiring: Experienced Registered Behavioral Technician (RBT) for Clinic-Based ABA Therapy Services

Remote

Experienced Registered Behavioral Technician (RBT) - ABA Therapy for Children with Autism Spectrum Disorder

Remote

Experienced Registered Nurse - Telehealth: Providing Remote Care Coordination and Patient Support

Remote

Experienced Substitute Teacher for Riverside County Schools - Join Scoot Education's Innovative Team

Remote

Experienced Substitute Teacher for San Bernardino County - Flexible Schedules & Competitive Pay

Remote

Experienced School Year Instructional Coach for High-Dosage Tutoring Programs in Edgewater Park, NJ

Remote

Experienced School Year Tutor for K-8 Students in Math and Literacy - Mickleton, NJ

Remote

Experienced Secondary Social Studies Teacher for Kansas - Flexible Hybrid Remote Arrangement

Remote

USPS Office Helper

Remote

Sr. Director Analyst, IT Vendor Risk Management; Remote

Remote

**Experienced Data Entry Specialist – Remote Work Opportunity at arenaflex**

Remote

Staff Technical Program Manager (Reliability and Quality) - Remote

Remote

Entry-Level AI Generalist (No Experience Required)

Remote

Distributed Youtube Moderator From Home , Youtu...

Remote

Email Designer / Digital Designer (Retail / Beauty) - Remote

Remote

Marketing Underwriter - Program Business job at Amerisure in US National

Remote

Senior Software Engineer - Embedded Systems

Remote

Field Service Engineer 2 - Wknd Shift

Remote

Software Engineer II

Remote
← Back