Senior Associate - Internal Audit
Posted by Intapp • Belfast, Northern Ireland, United Kingdom
About the Role
Sr Analyst- Internal Audit
We are looking to add a Senior Analyst, Internal Audit to our growing team based out of Belfast, Ireland. This role will report to the Senior Manager, Internal Audit and will support the execution of operational audits and the company’s SOX compliance program.
What You Will Do
Lead and participate in operational, financial and IT audits.
Responsible for all phases of an audit, including planning, scoping, fieldwork and report drafting, including making recommendations for the remediation of any findings.
Monitor and validate agreed management action plans through to resolution in line with agreed upon timeframes.
Assist in planning and executing all phases of SOX compliance, including risk assessment and scoping, documentation of process walkthroughs and flowcharts for assigned processes, testing internal controls for various rounds of testing throughout the year, and ...
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