Payrate: $25. 00 - $27. 00/hr. Summary: The Process Audit Specialist will be responsible for analyzing and reviewing Risk Management metrics to detect any unusual transactions for Electronics America’s Finance activities. You will be responsible for the analysis and escalations of abnormal activities and report to the manager accordingly. Furthermore, as a line of proactive defense, you will be tasked with the development and management of the early warning detection models to aid in the analysis of results, ensuring audit performance goals are achieved. Responsibilities:
Detect unusual transactions by routine analysis and reviewing Finance & Accounting through various auditing methods and Early WarningsDocument and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion. Works with team leaders to develop audit test steps and can assume responsibility for key process areas of moderate complexityDevelop recommendations to close identified control gapsEnsure results are aligned to audit scope and targets. Review Risk Assessment tool and make necessary updates to mitigate potential risksProvide analytical findings from performed audits Requirements:
BA or BS in Accounting, Finance, Business, or related field3+ years of experience in controls, audit, risk, and/or process improvementSome audit experience specifically in system-based audit preferredAbility to think analytically, communicate complex issues, and develop control recommendationsEffective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalismStrong interpersonal skills and ability to forge great relationships with internal and external clientsAbility to interact effectively with all levels of managementStrong ability to execute independentlyStrong organizational skills with attention to detailStrong numerical, analytical, and conceptual thinking skillsA genuine team player, with a results-oriented spirit working under strict deadline Pay Transparency:
The typical base pay for this role across the U. S. is: $25. 00 - $27. 00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance. For information about our collection, use, and disclosure of applicant's personal information as well as applicants' rights over their personal information, please see our Privacy Policy (https:
//www. aditiconsulting. com/privacy-policy). Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions. By applying for this position, you agree to Aditi’s use of AI technology, including calls from an AI Voice Recruiter. #AditiConsulting#25-21223
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