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SHI International Corp. · 6 hours ago

Internal Audit Analyst

Somerset, NJ

Full-time

Onsite

Entry, Mid Level

$45K/yr - $75K/yr

2+ years exp

SHI International Corp. is a global provider of IT solutions and services. They are seeking an Internal Audit Analyst to ensure the adequacy of and improve the internal control landscape through reviews of processes, procedures, and internal controls.

HardwareInformation TechnologySoftware

Responsibilities

Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of the control environment and compliance status to external requirements

Perform interviews with business owners to confirm controls are documented correctly and that control documentation is relevant and reflects actual business processes

Facilitate the creation of control documentation with control/process owners

Support in the creation of management action plans, providing feedback on control effectiveness as part of control review and remediation activity

Ensure that control deficiencies and associated remedial actions and plans are identified and agreed with process/control owners and tracked to completion

Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers in accordance with Internal Audit procedures / standards

Communicate audit/review results to the Director of Internal Audit and the Sr. Director of Business Assurance

Collaborate with and educate process owners regarding the importance of maintaining strong internal controls and the role of internal audit

Support the creation and enhancement of controls and processes impacting the business

Support the internal management attestation process over financial controls

Support initiatives aimed at improving Internal Audit's processes and procedures

Qualification

Data AnalysisGAAPMicrosoft Dynamics AXFinancial AnalysisAccountingCommunicationProblem-SolvingTeamworkDetail-OrientedInitiative

Required

Completed Bachelor's Degree in Accounting, Finance, or a related field required

2-4 years of experience in Financial Analysis or Accounting

The ability to effectively utilize applications like Word, Excel, PowerPoint, and Outlook to enhance productivity and perform various tasks efficiently - Intermediate

The ability to create, manage, and interpret interactive data visualizations and reports to support business decision-making and strategic planning - Intermediate

Proficiency in using Microsoft Dynamics AX for enterprise resource planning, including tasks such as order tracking, inventory management, and financial reporting - Intermediate

Proficiency in creating structured frameworks for organizing and interpreting data - Intermediate

Ability to apply Generally Accepted Accounting Principles (GAAP) for accurate financial reporting - Intermediate