Senior Internal Audit Analyst I

Job Summary
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. The position will act under minimal supervision.

Key Responsibilities

• Participates in planning and execution of integrated audits
• Executes audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency
• 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
• Continues to develop or enhance knowledge of audit and technology-related risks and controls through training
• Reviews the draft audit reports from the team.
• Completes the assigned audits and reviews per year as per the goal document.
• Takes up the ad-hoc requests like process improvements, documentation, analysis, and reporting for the team.
• Trains and mentors the new staff and summer interns by providing end-to-end support.