Internal Audit, Data Analytics, Technology Audit, Vice President, Dallas
Dallas, TX, United States
USD 115K-250K (estimate) Entry-level Full Time
Tasks
- Assess mitigating controls
- Develop business area understanding
- Execute audit fieldwork
- Follow up open audit issues
- Identify risks
- Plan audit testing
- Prepare audit conclusions and findings
- Present findings to management and clients
- Recommend control improvements
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Testing | Audit documentation | C plus plus | Compliance | Controls monitoring | Data analytics | Financial Reporting | Governance | Internal Controls | Professional skepticism | Python | Regulatory Reporting | Risk Management
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Analyst | Audit Manager | Auditor | Data Analyst | Internal Auditor | Manager | Technology Auditor
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