As the IA Senior Analyst, you will play a critical role in helping the Fluence Internal Audit team to deliver on its annual plan. This role will report to the SOX Manager position will work closely with the IA team members based in India and the US to support the SOX and Operational Audit workstreams. There is a possibility of up to 15% travel. This role will enhance and protect organizational value by providing risk-based and objective assurance, advice and insight.
About the Role
As the IA Senior Analyst, you will play a critical role in helping the Fluence Internal Audit team to deliver on its annual plan.
Responsibilities
Support the planning, implementation, coordinating, and execution of all phases of the internal audit testing cycle.
Lead walkthroughs and identify/validate key controls, develop test procedures, execute, and document testing, and report results to Management internal and external audit.
Maintain electronic workpapers in the audit management system AuditBoard.
Establish key stakeholder relationships in the APAC/EMEA region and build effective working relationships and trust with business partners across the organization.
Assist in designing risk-based audit programs from scratch outlining audit procedures to address the key risks for in scope processes.
Execute audit programs through all phases (planning, fieldwork, reporting) for strategic, financial, operational, compliance, and information technology audits and advisory engagements.
Provide key business insights and other inputs relating to the company’s rapidly evolving environment into the audit planning process and ongoing risk management processes.
Demonstrate a continuous improvement mindset, including identifying and integrating best practices.
Oversee the work executed by our co-sourced partners based in the US.