Internal Audit Analyst (Hybrid-NY)

New Yorkonsitemid$61K$91K

Posted 6 days ago · via Workday

About this role

The Internal Audit Analyst will be responsible for evaluating the existence, sustainability, and operating effectiveness of internal controls over operations and finance related activities. You are a fit if you have experience with Sarbanes Oxley (SOX), Internal Control Frameworks and/or Internal Audit, displaying a strong sense of motivation to embark on a new experience. Duties & Responsibilities: · Participate in the identification, rationalization, and evaluation of internal controls. Such activities may include (but not be limited to): · Maintain and update internal control / Model Audit Rule documentation, including Flow Charts, Process Narratives, Job Aids, and/or Risk and Control Matrices (RCM).…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

We compare your skills against the role requirements.

2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in New York. We weight your proximity and willingness to relocate.

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