Audit Analyst

Aston Carter
Mountain View, California, us
Feb 20, 2021
Feb 23, 2021
Job Role
Contract Type
Full Time

- Plans and executes audit work steps, gains agreement on root cause of issues and appropriate corrective actions with the business while maintaining positive relationships
- Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation
- Identify process risks and associated internal controls, and evaluate effectiveness of those controls
- Understands audit best practices
- Enhance the organization's control environment and drive accountability on internal controls
- Partner cross-functionally
- Apply professional judgment when performing audits
- Communicate audit findings, and discuss findings with various internal partners


Audit, Sox, Internal audit, Compliance

Additional Skills & Qualifications:

-At least two years of audit experience
- Strong interpersonal, written, and verbal communications skills
- Demonstrated ability to partner across organizational boundaries
- Adapt quickly and appropriately to changes
- Ability to work on multiple audits/projects at the same time
- Drives for progress on unresolved issues and actions
- Strong attention to detail
- Demonstrated integrity within a professional environment; utilize professional judgment
- Proficiency in Microsoft Office applications (e.g. Excel, Word, Powerpoint)
- Experience with performing process and control reviews, identify control gaps, and recommend opportunities for improvement
- ACL knowledge preferred
- Familiarity with Coupa, Oracle r12, Aravo, and/or QuickBase
- Ability to work independently
- Experience with data analytics

About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.