Verisys

Internal Audit Support Analyst

Verisys

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Job Level

Mid-LevelSenior

Tech Stack

SQL

About the role

  • Supports projects and audits by ensuring data and technical requirements are met
  • Assists in testing analytical components of audit projects
  • Assists in ensuring data integrity on projects and audits
  • Use SQL and various systems to pull all data samplings needed for Internal Audits
  • Create spreadsheets, charts and graphs for all Internal Audit activities
  • Perform research on Client CAPs and establish a Root Cause
  • Assist in performing Security and IT related Internal Audits
  • Conduct Internal Audits for access control on Verisys Systems
  • Maintain Rosters and spreadsheets for Client CAPs
  • Complete risk-based projects in a timely manner with high accuracy
  • Ensure data stored by Internal Audit is consistent with Verisys Policies
  • Perform training on Internal Audit Tools and Verisys Systems
  • Perform QA on data sampling completed by Internal Auditors
  • Assist in completing audits that are data-driven or high-risk
  • Manage day-to-day Internal Audit activities in an organized manner
  • Ensure proper documentation of evidence on audits and projects
  • Follow all policies for the Internal Audit Team and Verisys
  • Ensure confidentiality on all information encountered during audit activities

Requirements

  • Internal audit or quality assurance experience (minimum of 3 years preferred)
  • Expert level in Excel and Google Sheets with a high degree of proficiency (minimum of 3-5 years preferred)
  • Proficient in SQL query writing with experience
  • Sharp eye for detail and ability to spot deviations, abnormalities, and anomalies
  • Strong analytical, interpersonal, problem-solving and relationship-building skills
  • Self-motivated and have excellent time management skills
  • Ability to take ownership and initiative on tasks
  • Ability to work in a team environment and communicate effectively
  • Strong Data analytical skills
  • Excellent written and verbal communication skills
Benefits
  • Give back to the community
  • Make a positive impact on the environment
  • Participate in diversity and inclusion initiatives
  • Support, coaching, and training for career advancement
  • Culture of innovation that values ideas

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
SQLExcelGoogle Sheetsdata integritydata samplinganalytical components testingrisk-based projectsdata-driven auditsquality assuranceroot cause analysis
Soft skills
analytical skillsinterpersonal skillsproblem-solving skillsrelationship-building skillstime management skillsself-motivatedownershipinitiativeteamworkcommunication skills