BI Analyst - Internal Audit

About the role

Develops and manages internal financial audits. Develops formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy.

What you'll do

• Drive automation of audit processes, including SOX testing, control validation, and workpaper standardization to improve efficiency and scalability
• Design and implement data analytics solutions to enhance audit coverage and risk identification (e.g., population testing, trend analysis, anomaly detection)
• Identify, evaluate, and pilot emerging AI and automation tools to modernize audit activities, including testing, documentation, and risk assessment

What you need

• Internal audit
• Power BI
• Data analysis
• LLMs
• SOX
• Any graduate