Sr. Analyst, Internal Audit - N968

Responsibilities / Duties

• This position will serve as a member of the Business Control Solutions group that will primarily support the department in conducting business process/controls reviews to help minimize risk and maximize efficiencies throughout the company.
• The professional will work with departments to understand, analyze and enhance business processes.
• The ideal candidate will have public accounting, internal audit or consulting experience.
• The individual should be self sufficient, well rounded, a strong communicator and be capable of performing various activities from internal auditing to process re-engineering across multiple functions.
• Ability to support Internal Audits or Business Process Assessments.
• Assist with determining scope and approach for projects.
• Interviewing various levels of employees.
• Documenting business processes.
• Execute procedures, perform detailed data analysis, reach conclusions, document results and suggest ideas for control improvements or opportunities to increase efficiencies.
• Recognize relevant financial statement and operational issues from basic analysis and identify potential non-compliance with standards.
• Ability to communicate through written reports or verbally in an effective manner.
• Utilize various software tools for data extraction for project support as well as ad hoc reports for BMI senior management.
• Participate in and support other BMI initiatives/projects by serving as an internal controls resource.
• Conduct external audits of BMI licensees to ensure compliance with the BMI license agreement.
• Support the annual project planning process.

Minimum Qualifications

• Bachelor's or master's degree in business, accounting, finance, or a related discipline.
• Minimum 2 years audit/consulting or other relevant experience.
• Familiarity with Project Management techniques.
• Knowledge of financial/operational internal controls methodology
• Understanding of Business Process Re-engineering techniques (gap analysis, business requirements, etc).
• Familiarity with audit tools and retrieval packages (i.e. Visio, Audit Command Language (ACL) and Electronic Workpaper Systems).
• Demonstrate teamwork and responsibility with team members.
• Ability to interact and communicate with BMI personnel at all levels and external auditors/consultants.
• Proficiency in Microsoft Office (Word, Excel, Access, PowerPoint).
• Able to present ideas in an easy to understand and engaging manner.
• Ability to maintain the highest level of confidentiality/discretion.
• Ability to clearly communicate, both written and verbally.
• License(s)/Certifications Preferred: CIA, CISA, and/or CPA.