Internal Controls Analyst: Audit, Data & Process Improvement

The Institute of Internal Auditors

California (MO)

On-site

USD 63,000 - 108,000

Full time

14 days+

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Job summary

The Institute of Internal Auditors is seeking an Administrative Analyst I/II to provide analytical, administrative, and project support to the Internal Controls Director in the United States. You will coordinate documentation, track implementation status, and assist with data analysis and reporting.

Responsibilities include compiling summaries, researching best practices, maintaining logs and templates, and conducting supervised testing of internal controls and processes to help drive

Qualifications

  • Bachelor's degree in Public Administration, Business Administration, Accountancy, or a related field.
  • 1+ years of program administration, audit or consulting experience.
  • Ability to read and interpret budgets, contracts, and reports.
  • Experience maintaining tracking and reporting systems using spreadsheets, databases, and other software.
  • Must pass pre-employment background and credit checks.

Responsibilities

  • Coordinate and track essential documentation and status updates for audits.
  • Compile and analyze data and prepare written summaries and reports.
  • Research best practices and maintain logs, templates, and supporting records.
  • Conduct supervised testing of internal controls and processes.

Skills

Data analysis
Reporting
Communication
Spreadsheet skills

Education

Bachelor's degree in Public Administration, Business Administration, Accountancy, or related field

Tools

Spreadsheets
Databases

Job description

The Institute of Internal Auditors is seeking an Administrative Analyst I/II to provide analytical, administrative, and project support to the Internal Controls Director in the United States. You will coordinate documentation, track implementation status, and assist with data analysis and reporting.

Responsibilities include compiling summaries, researching best practices, maintaining logs and templates, and conducting supervised testing of internal controls and processes to help drive

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