What are the responsibilities and job description for the Internal Staff Auditor position at Alder Holdings LLC?
Description
JOB SUMMARY:?The role of the internal staff auditor is to execute individual internal audit projects. This position will support the department by determining data analytics requirements, translating requirements into meaningful analyses, code and execute scripts, deliver results, and documenting the worked performed in support of internal audit activities.
Requirements
JOB RESPONSIBILITIES:
The internal staff auditor's primarily responsible for assisting in the continued build-out, development, and operations of the data analytics program within the Alder Internal Audit department, along with assisting in other day-to-day operational responsibilities of the internal audit team. The auditor will be responsible for proposing, building, and executing data analytics solutions in support of the full audit life cycle. Additionally, the auditor will help design and develop solutions to support non-cycle based audit activities, including continuous monitoring and risk assessments.
Required Skills:
- Experience working with large complex data sets, drawing conclusions and reporting findings
- Experience with software to query and present data such as Excel and other
- Detailed knowledge of technology infrastructure and associated risk and controls are a plus
- Excellent critical thinking and problem-solving skills
- Strong organizational and project management skills
- Strong computer skills to include experience using the MS office suite
- Ability to work independently, with limited required direction and guidance
- Strong verbal and written communication skills
- Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change
Preferred Skills:
- Understanding of internal control concepts and risk assessment practices
- Familiarity with SQL
- Understanding of audit processes and internal auditing standards
Minimum Qualifications:
- 1-3 years of experience in the data analytics, internal audit, or external audit field
Reporting Relationship:
- Reports to the Internal Audit Manager
