Senior Internal Audit Analyst I

About the role

As part of the IEEE Finance & Administration the primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of IEEE activities and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits.

What you'll do

• Participates in planning and execution of integrated audits
• Ensures compliance with all team / departmental standards and thoroughly documents test work
• Writes high-quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management
• Verbally articulates audit issues and associated risks to management in a clear and respectful manner
• Builds strong partnerships with business and technology partners across the organization through a collaborative approach

What you need

• 6–10 yrs of experience
• Internal audit
• Audit
• Accounting
• Reporting
• Compliance
• Any graduate

Good to have

• Excel
• QuickBooks