Sr. Analyst, Internal Audit (Business Process)

Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners Conduct business process walkthroughs and controls testing according to established audit standards Develop high-quality business process and audit testing documentation Evaluate audit findings and coordinate remediation of deficiencies Assist with other initiatives such as process mapping, operational audits, data analytics, and ERM Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization Demonstrate initiative and provide timely updates to internal audit management Manage multiple tasks effectively Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives What you will need to succeed Bachelordegree in Accounting, Finance, or related field preferred Minimum of 4 years of audit experience, preferably within the technology industry Strong understanding of US GAAP, SOX requirements, and internal audit standards Good understanding of a supply chain and manufacturing business model Positive attitude and willingness to learn Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail Demonstrate basic research capabilities with strong analytical and creative problem-solving skills Strong written and verbal communication skills Role: Financial Analyst Industry Type: Telecom / ISP Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Business processSupply chainERMremediationManager Internal AuditUS GAAPSenior AnalystRisk assessmentAnalyticalOperations