Senior Internal Audit Analyst - Hybrid in Eden Prairie, MN
About the position
This position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for supporting the performance of the financial, business process, and information systems audits and special projects to assess the existence, effectiveness and efficiency of business controls, financial information, and compliance with laws and regulations. This position follows a hybrid schedule with four in-office days per week.
Responsibilities
• Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards, including financial (i.e., Sarbanes-Oxley testing) and operational projects
• Prepare clear, accurate, and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates
• Identify audit issues and perform root cause analysis with practical corrective solutions
• As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
• Participate on specific projects undertaken by the department and / or the Company
Requirements
• Bachelor’s degree in accounting, finance, technology, or related discipline
• 1+ year of relevant business experience
• Proven solid interpersonal skills while working effectively with a team
• Proven solid oral and written communication skills
• Ability to make a positive impact and to manage multiple tasks and shift priorities
• Ability to work in the office four days a week in Eden Prairie, MN
Nice-to-haves
• Pursuit of audit, assurance, or risk related certification
• 2+ years of accounting or auditing experience
• Health or related insurance experience
• Sarbanes-Oxley, MAR, SOC experience
• Proven understanding of internal control concepts and their practical application
Benefits
• comprehensive benefits package
• incentive and recognition programs
• equity stock purchase
• 401k contribution
Apply tot his job
Apply To this Job
This position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas for the company. Responsible for supporting the performance of the financial, business process, and information systems audits and special projects to assess the existence, effectiveness and efficiency of business controls, financial information, and compliance with laws and regulations. This position follows a hybrid schedule with four in-office days per week.
Responsibilities
• Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards, including financial (i.e., Sarbanes-Oxley testing) and operational projects
• Prepare clear, accurate, and complete workpapers in accordance with department quality standards; meet project timelines and deliverable due dates
• Identify audit issues and perform root cause analysis with practical corrective solutions
• As necessary, perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action
• Participate on specific projects undertaken by the department and / or the Company
Requirements
• Bachelor’s degree in accounting, finance, technology, or related discipline
• 1+ year of relevant business experience
• Proven solid interpersonal skills while working effectively with a team
• Proven solid oral and written communication skills
• Ability to make a positive impact and to manage multiple tasks and shift priorities
• Ability to work in the office four days a week in Eden Prairie, MN
Nice-to-haves
• Pursuit of audit, assurance, or risk related certification
• 2+ years of accounting or auditing experience
• Health or related insurance experience
• Sarbanes-Oxley, MAR, SOC experience
• Proven understanding of internal control concepts and their practical application
Benefits
• comprehensive benefits package
• incentive and recognition programs
• equity stock purchase
• 401k contribution
Apply tot his job
Apply To this Job