Senior Internal Audit Analyst

Ketjen

$88K — $105K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • BA or BS in Accounting, Finance, or a related field
  • CPA, CIA, CISA, CFE or other financial certification (or plans to obtain within 12 months)
  • 2-4 years of Big Four audit or relevant experience
  • Strong understanding of SOX, IT general controls, and IT application controls
  • Familiarity with COSO, COBIT, and the IIA’s Code of Ethics
  • Excellent interpersonal, communication, and organizational skills
  • Ability to work collaboratively with remote teams and manage multiple projects

Responsibilities

  • Participate in all phases of audits, from planning to report preparation and follow-up
  • Test the Company’s SOX program
  • Collaborate with team members and stakeholders during audit engagements
  • Build relationships with stakeholders to foster engagement and value
  • Identify and escalate significant audit issues and develop remediation plans
  • Analyze data to uncover trends, variances, and control risks
  • Assist in special projects including process redesign and fraud analysis

Benefits

  • Competitive compensation
  • Comprehensive benefits package
  • Access to diverse resources for professional and personal support
Full Job Description

Job Description

Albemarle is seeking a Senior Internal Auditor to join our team. This position is hybrid (3-days per week in office) and located in Charlotte, NC.

What You Will Do

Audit Participation:

  • Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of testing, summarization of results, report preparation, presentation of results to management and follow-up with stakeholders on remediation efforts.

  • Participate in the testing of the Company’s SOX program.

Stakeholder Management:

  • Work collaboratively with team members, third-party co-sourced partners, key stakeholders, and management on audit engagements.

  • Build and maintain key relationships with stakeholders, fostering a culture of engagement and adding value.

Issue Identification and Escalation:

  • Identify and escalate significant audit issues, collaborating with managers to develop remediation plans.

Data Analysis:

  • Analyze data to identify trends, variances, inconsistencies, and internal control risks.

Special Projects:

  • Assist managers with special projects, which may include process or control redesign, fraud analysis, system implementation consultation, investigation of potential non-compliance, and other business initiatives.

What You Bring

Required:

  • BA or BS in Accounting, Finance, or another related field

  • CPA, CIA, CISA, CFE or other related financial certification (or willingness to obtain certification within 12 months)

  • Minimum 2-4 years of Big Four audit or relevant experience

  • Detailed understanding of SOX requirements, IT general controls, and IT application controls

  • Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors; familiarity with the Institute of Internal Auditors’ Code of Ethics and Practice Advisories for Assurance and Consulting Services.

  • Ability to work in a fast-paced environment, and strong organizational and time management skills to prioritize and work simultaneously on multiple projects with varying deadlines while maintaining a strong attention to detail

  • Excellent interpersonal and communication skills with the ability to work and collaborate within a team environment and build relationships throughout the organization

  • Ability to collaborate with remote teams

  • Positive and “can do” attitude

  • Ability to present ideas and information in a clear, concise, and organized manner

  • Listens to others to respond effectively to ideas and questions

Preferred:

  • Master’s degree in business, Data Analysis, Accounting, or related field

  • Mining, internal or external accounting, chemical, or manufacturing industry experience

  • Working experience with AuditBoard, PowerBI, Tableau, IDEA, SQL, CAAT, or other data analysis programs

Travel:

  • Approximately 20-25% (domestic and/or international)

  • This role requires travel to company sites

#LI-CJ1

Benefits of Joining Albemarle

  • Competitive compensation

  • Comprehensive benefits package

  • A diverse array of resources to support you professionally and personally.

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