Audit Associate (Risk)

This role will work cross-functionally to ensure all internal groups receive the knowledge and training needed to address customer and client policies and procedures. Duties: Conducting full audit cycles Performing due diligence of ongoing/routine activities fulfilling risk policies and following required procedures.

Audit Associate (Risk)
Our Client, one of Atlanta’s fastest growing e-retailers is seeking an Audit Associate to join our team in Atlanta, GA. The selected candidate will perform full cycle audits from creating the audit plan, performing audit, to preparing audit reports. This role will work cross-functionally to ensure all internal groups receive the knowledge and training needed to address customer and client policies and procedures.   Duties:

• Conducting full audit cycles Performing due diligence of ongoing/routine activities fulfilling risk policies and following required procedures
• Analyzing results and synthesizing data to produce a comprehensive audit recommendation
• Communicating audit recommendation(s) to all relevant business areas
• Document existing or newly created policies
• Develop regular audits
• Track and maintain performance data related to audits
• Research customer issues using SQL and proprietary tools
• Develop and maintain monthly reporting
• Stay abreast of industry changes

  Qualifications:

• Adept at understanding a firm’s control environment and identifying gaps in internal controls
• Able to establish cross-functional policies and build supporting processes
• Expert in Excel (pivot tables and vlookups)
• Expert in PowerPoint
• Intermediate SQL required
• Six Sigma Yellow Belt or higher desired
• Intermediate to advanced VBA desired
• Understanding of Domo or Tableau desired
• 5+ years of experience in a business environment
• Excellent analytical skills (quantitative and qualitative)
• Understanding of breadth vs. depth in problem-solving activities

  Education

• Bachelor’s degree required preferably in business administration or accounting with an information technology component

 
Other Information:

 

Equal opportunity employer

To apply, send resume in word format with current salary for review and immediate interview.