Internal Audit Support Analyst
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 Now
Apply Now
• 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 Now
Apply Now