Senior Audit Analyst
San Antonio, Texas, United States of America
Full Time
2 hours ago
No H1B
Key skills
Risk Management
About this role
Role Overview
- Analysis of financial reports for accuracy and adherence with GAAP and relevant regulations
- Develop, update, and review Audit and RMIC process documents to comply with regulation, policy, and higher-level guidance
- Review Key Supporting Document (KSD) packets to determine completeness and adequacy in meeting audit requirements
- Assist organizations with understanding audit findings and Corrective Action Plan (CAP) requirements
- Review and determine the adequacy of submitted corrective action plans
- Collaborate with cross-functional teams to address audit findings and implement corrective actions
- Plan, coordinate, and conduct audit site visits in support of annual audit requirements
- Perform other duties as assigned
Requirements
- US citizenship with a current National Agency Check with Local Agency Check and Credit Check (NACLC) and ability to obtain a Public Trust clearance
- BS or BA in a relevant field such as business or accounting
- 7+ years combined experience with financial operations, audit or internal controls
- Understanding of the Risk Management Internal Control (RMIC) Program
Benefits
- competitive pay
- medical, dental, vision, life, and disability insurance
- voluntary benefit programs (critical illness, hospital, and accident)
- health savings and flexible spending accounts
- retirement 401K plan
- paid leave programs