Internal Audit Analyst – Job Description
Position Overview
As an Internal Audit Analyst, you’ll have the opportunity to make a meaningful impact on our company’s internal control systems while gaining exposure to a wide range of business areas. You will be involved in a variety of exciting projects, including financial, operational, compliance, and information technology audits. Your role will be key in shaping the company’s internal audit approach, driving business process improvements, and ensuring alignment with both industry standards and best practices.
You’ll be part of a supportive team, where you can grow professionally, learn from experienced leaders, and contribute directly to strategic decision-making. This position follows a hybrid work schedule, providing flexibility with three days onsite at our home office and the rest remotely.
The Role
Assess and Improve Business Processes: Apply internal control concepts (GAAP and risk assessment practices) to evaluate and enhance key business functions.
Effective Communication: Share your audit findings and insights clearly with both peers and management, making complex issues easy to understand through strong verbal and written communication.
Collaborative Project Management: Juggle multiple projects, collaborating with team members and departments to ensure deadlines and objectives are met.
Training and Guidance: Provide training across the organization on internal controls, helping others understand the value of strong governance practices.
Strategic Problem Solving: Research and address internal control challenges, developing actionable solutions to strengthen processes.
Leadership Exposure: Work closely with senior leadership to identify, implement, and refine process and control improvements across the company.
Support Special Projects: Contribute to initiatives aimed at enhancing the financial, operational, and compliance functions of the company.
External Audit Collaboration: Partner with the Financial Statements Team and external auditors to streamline the external audit process.
Global Exposure: Travel up to 10-20% to company locations across North America, South America, Europe, and India, offering you the chance to experience our global operations firsthand.
Non-Compliance Investigations: Investigate incidents of non-compliance and offer thoughtful recommendations for corrective actions.
The Ideal Candidate
Education: A Bachelor’s degree in Accounting, Finance, or a related field.
Experience: 2-10 years of experience in public accounting, consulting, or private industry, with a strong foundation in internal controls, IT, or information security.
Preferred Credentials: CPA designation is preferred. Public accounting experience is a plus!
Problem-Solving: Strong ability to analyze data, identify trends, and recommend improvements that drive operational efficiency and compliance.
Communication Skills: Ability to break down complex systems, policies, and financial concepts into clear and actionable recommendations.
Leadership: Proven track record of leadership skills, particularly in driving internal audit improvements and supporting cross-functional teams.
Travel Readiness: Willingness to travel domestically and internationally up to 20% of the time.
Tech-Savvy: Proficiency in personal computing software and tools.
Why Join Us?
We offer a vibrant, inclusive work culture that emphasizes work-life balance, professional growth, and a commitment to corporate excellence. In this role, you’ll gain exposure to senior leadership, engage with global business operations, and contribute to important corporate governance efforts.
Competitive Benefits Package
Retirement & Financial Benefits: Competitive retirement package, including an 8% 401(k) match and an additional company contribution of approximately 8% of earnings annually.
Performance-Based Bonuses: Twice-a-year performance bonuses, based on company success.
Relocation Assistance: Generous relocation package, including a $10,000 relocation bonus for moves over 50 miles.
Childcare Support: Up to $5,000 annually to assist with childcare expenses, ensuring your family’s needs are met.
Professional Development: Tuition reimbursement and access to various professional development opportunities to support your career growth.
Comprehensive Healthcare: Medical, dental, vision, and prescription drug coverage from day one, plus access to onsite healthcare professionals for your convenience.
Community Support: A supportive community program, where colleagues come together to offer assistance during times of need.
A Role That Makes an Impact
This is more than just a job—it’s a dynamic opportunity to shape internal audit processes, improve corporate governance, and work alongside senior leadership. Whether you’re looking to expand your expertise in auditing or exploring global business operations, this role offers diverse opportunities for personal and professional growth.