Audit & Risk Analyst – SOX & Data Analytics

Hamilton-Ryker; San Antonio (TX); On-site; USD 76,000 - 96,000; Full time

Job summary

Priority Personnel in San Antonio, TX is seeking an Audit & Risk Management Auditor to strengthen internal controls and ensure compliance with financial, operational, and regulatory standards.

You will assist in planning, interview business units, document tests, and execute audit programs, including SOX testing, with data analytics support to identify risks and improve control effectiveness.

Qualifications

• Perform Staff Auditor functions for financial, operational, compliance, and special audits.
• Assist in team planning efforts by conducting business unit interviews and preparing walkthroughs.
• Identify and rank risks in RACM, and ensure audits are scoped to relevant risks/controls.
• Design and document audit programs and test plans; perform testing and gather evidence.
• Document observations and test results to support conclusions; use data analytics where appropriate.
• Financial SOX testing specific is required.

Responsibilities

• Perform Staff Auditor functions for financial, operational, compliance, and special audits.
• Assist in team planning efforts by conducting business unit interviews and preparing walkthroughs.
• Identify and rank risks in RACM and ensure audits are scoped to relevant risks/controls.
• Assist with designing and documenting an audit program and test plan; complete testing and gather sufficient evidence.
• Document test results and observations; communicate with audit clients; participate in exit conferences.
• SOX testing is required.

Job description

Priority Personnel in San Antonio, TX is seeking an Audit & Risk Management Auditor to strengthen internal controls and ensure compliance with financial, operational, and regulatory standards.

You will assist in planning, interview business units, document tests, and execute audit programs, including SOX testing, with data analytics support to identify risks and improve control effectiveness.