Overview
Develop detailed test plans for key segments of audits by developing understanding of audit area and analyzing available data and information. Conduct audit fieldwork using appropriate auditing methods, leveraging data analytics and AI-enabled tools to enhance testing and efficiency. Draft audit issues based on fieldwork, supporting evidence, and risk-based implications, incorporating insights derived from data and AI-assisted analysis where appropriate. Translate complex findings into clear narratives and facilitate stakeholder discussions that drive understanding, alignment, and action. Establish and maintain stakeholder relationships. Apply critical thinking to assess outputs from data analytics and AI tools, ensuring accuracy, completeness, and alignment with business context. Continuously enhance knowledge of auditing, accounting, business operations, company products, and the use o
Full job description
Full Job Description
Develop detailed test plans for key segments of audits by developing understanding of audit area and analyzing available data and information. Conduct audit fieldwork using appropriate auditing methods, leveraging data analytics and AI-enabled tools to enhance testing and efficiency. Draft audit issues based on fieldwork, supporting evidence, and risk-based implications, incorporating insights derived from data and AI-assisted analysis where appropriate. Translate complex findings into clear narratives and facilitate stakeholder discussions that drive understanding, alignment, and action. Establish and maintain stakeholder relationships. Apply critical thinking to assess outputs from data analytics and AI tools, ensuring accuracy, completeness, and alignment with business context. Continuously enhance knowledge of auditing, accounting, business operations, company products, and the use of modern tools through self-study and continuing education. Bachelor's Degree in Finance, Business Administration or related field AND 3+ years demonstrated work experience in audit or a combination of auditing and other experience that includes audit or another relevant field including privacy, sales and supply chain, control and compliance, or controllership. 3+ years of demonstrated work experience in related field. Foundational understanding of AI concepts and business applications, with the ability to leverage AI-powered tools (e.g., Copilot-type assistants) to improve productivity and insights Professional certifications including CIA, CPA, Chartered Accountant, or CISA. Specialized audit skills or industry experience such as fraud, privacy, business operations, online services, finance.
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