Internal Audit Analyst

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Lincoln Group

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Internal Audit Analyst Weston WI

The Lincoln Group has partnered with a client in the financial services industry seeking to hire an Internal Audit Analyst, on a full-time basis, to join their exceptional organization. This person is responsible for leading the Internal Audit group for our internal and external audit reviews, including Finance Internal Controls, IT Security controls, and risk assessments.

Required Experience

  • Education: Associates degree in a business field or relative job experience
  • Experience: 1+ years of audit, financial, or IT-related experience, in applications, infrastructure, or cybersecurity

Skills And Abilities

  • Self-starter who can work independently or with others across IT and Finance to complete deliverables
  • Excellent interpersonal skills to communicate effectively and timely
  • Must build relationships with both internal and external stakeholders
  • Demonstrate efficiency and effectiveness of managing their own time
  • Ability to read, analyze and interpret complex business periodicals, technical procedures, and numerical data
  • Ability to translate detailed data from multiple sources into aggregated status
  • Analytical mindset, ability to identify problems/issues and make suggestions on improvement
  • Ability to be accurate, organized, and attend to multiple tasks
  • Proficiency in Microsoft Office Suite with an emphasis in Excel

Required Skills & Responsibilities:

  • Respond effectively to client questionnaires, external audits, and client prospects
  • Responsible for periodic information security risk assessments and analysis, answering requests for IT-related information
  • Ensure all audit requests are logged and tracked
  • Manages multiple deliverables simultaneously, to ensure that objectives are met consistently
  • Responsible for performing financial, operational, compliance and internal control audits on the firm’s businesses to identify risks and controls that may have an impact on the integrity of reported financial information
  • Responsible for documenting audit procedures
  • Responsible for execution and delivery of the audit plan
  • Work with the Lead to perform analysis/review of failed audit transactions- determine root cause and implement applicable controls
  • Compile required sample selections and associated backup/evidence for all Finance/IT internal and external audits

Location: Weston, WI

Work Schedule: Remote until Labor Day then moving to a hybrid model

Compensation: $41,600 – $47,800 per year ($20 – $23 / hr.)

For immediate consideration please apply to the job posting with your resume, availability to interview, and compensation requirements.  This is a time-sensitive posting as the client is looking to move forward with interviews this month. Thank you for your consideration.

About Lincoln Group:

We are a woman-owned executive search, retained search, and professional solutions firm specializing in a tailor-made approach to service. We are experienced leaders in the industry with expertise in filling a wide variety of executive, professional, and skilled business positions on a retained, permanent, contract, interim, or contract-to-hire basis. We serve companies looking for a holistic talent solution.

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