Senior Analyst responsible for complex analysis and modeling to minimize fraud loss exposure and enhance customer experience at Bank of America. Collaboration with Cross - Functional teams ensures optimal results and effective strategies.
About the role
- Internal Auditor executing internal audits and SOX walkthroughs at Ingersoll Rand. Collaborating on audit activities and providing consultative support to assess compliance and address risks.
Responsibilities
- Assist in the internal audit project preparation and planning activities to target key risk areas.
- Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing.
- May lead portions of smaller projects.
- Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
- Draft audit reports or other deliverables in a timely manner.
- Assist in following-up on outstanding audit findings or SOX deficiencies.
- Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
- Identify opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited, leveraging the use of automation and analytics whenever possible.
- Other responsibilities as requested.
Requirements
- Bachelor’s degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience.
- Advanced degree and relevant professional certifications (e.g. CA, CPA or any other relevant degree) highly desired.
- One to three years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment.
- Experience in the manufacturing industry with a global organization is preferred.
- Understanding of US SOX requirements and experience in documenting and testing SOX controls.
- Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus.
- Experience using SAP, Oracle, and consolidation software for audit related purposes is preferred.
- Proficient in Microsoft Office applications including MS Word, Excel, PowerPoint, SharePoint, Teams.
- Experience using automated audit techniques and data analytics is a plus.
- Must be able to travel domestically as well as internationally
- Must be fluent in English.
- Additional language skills are a plus.
Benefits
- Stock options (Employee Ownership Program) that align your interests with the company's success.
- Yearly performance-based bonus, rewarding your hard work and dedication.
- Leave Encashments
- Maternity/Paternity Leaves
- Employee Health covered under Medical, Group Term Life & Accident Insurance
- Employee Assistance Program
- Employee development with LinkedIn Learning
- Employee recognition via Awardco
- Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.
Job title
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