
Government and Public Sector - Internal Audit - Analyst
Assist in collecting information to document clients' business and financial processes, risks and controls by soliciting information from client process owners, supporting client interviews and walkthroughs, conducting process modeling, documenting business processes, reviewing results developed by AAs, and documenting conclusions. Assist in remediating control deficiencies by performing root cause analysis to diagnose control failures, engaging with process stakeholders, improving business process design, compiling team observations and results, and reviewing results developed by AAs. Monitor project progress and risks, ensuring key engagement leads are updated on progress and expected outcomes. Assist in creating and/or completing deliverable templates, compiling and analyzing data, developing reports, and reviewing results developed by AAs. Assist in conducting research on regulatory guidance, current industry standards and trends, new legislation and requirements, and reviewing results developed by AAs.
Ability to quickly grasp complex financial business processes involving multiple stakeholders and information systems
Minimum of 2 years' experience in Business, Finance, Economics, Accounting or related field
Ability to work with accounting, business management and/or technology concepts
Ability to meet tight deadlines and follow up on open issues
Tableau
MS Visio
MS Project
Time Management Skills
Business Management
MS Excel skills
Facilitation and presentation skills
PowerPoint skills
Detail Oriented
Driven and self-motivated
Prioritizing skills
flexibility
Problem Solving Skills
Verbal and Written Communication
Multi tasker
According to JobzMall, the average salary range for a Government and Public Sector - Internal Audit - Analyst in 111 W Houston St, San Antonio, TX 78205, USA is $49,000 to $73,000. This range may vary depending on the company, experience, industry, and other factors.
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