About the Role: Grade Level (for internal use): 09
Internal Audit Analyst Position Summary This position is an individual contributor within the Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will support key operational and integrated risk-based audits for Corporate Functions covering Finance, Human Resources, Legal Affairs, Government Affairs, Corporate Risk & Compliance, and Corporate Social Responsibility.
The Team / The Business: At S&P Global, we focus on Powering Global Markets. The Internal Audit function is a global team with presence in all regions (Americas, EMEA, and Asia Pacific). The function is independent and reports to the Audit Committee.
Responsibilities and Impact: The Impact: The Audit Analyst will work closely with project leads and the business to gain an understanding of key processes and controls, identify control gaps, assess risk and apply data analytics and automation to strengthen and monitor the overall internal control environment.
You will interact with process owners and colleagues across the Company. You will also be responsible for completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the control environment and providing value-added recommendations across the organization.
- Opportunity to work with management across the Company to empower the markets of the future.
- Ability to collaborate with a global team of seasoned financial services/audit professionals and access the latest technology and data analytic tools.
- Competitive compensation package with excellent benefits, including generous paid time off, tuition reimbursement, parental leave, and more.
- Advancement opportunities in a global company with presence in 30+ geographies.
Responsibilities: - Perform risk-based operational, compliance, and consulting engagements in accordance with Internal Audit standards and the International Standards for the Professional Practice of Internal Auditing.
- Execute walkthroughs and perform testing of financial and business process controls, incorporating data analytics and automation.
- Work closely with process owners, manage cross-functional deliverables, and provide status updates and related reporting.
- Collaborate with management to develop appropriate action plans, as needed.
- Follow up with management on previous audit findings to assure action plans have been completed.
- This role is expected to be an individual contributor with limited oversight.
Compensation/Benefits Information: (This section is only applicable to US candidates)
S&P Global states that the anticipated base salary range for this position is 68,093 to 95,000. Final base salary for this role will be based on the individual's geographic location, experience level, skill set, training, licenses, and certifications.
What We're Looking For: Basic Required Qualifications: - 3+ years of experience in full-time financial auditing through planning audits, conducting audit procedures, and preparing audit reports.
- Experience in internal control and auditing skills in financial services internal audit or related roles.
- Hands-on experience using different data analytics tools (Power Automate, Tableau, Alteryx, Power BI, etc.).
- Good time management skills and ability to juggle multiple tasks at once.
- Willing to travel (domestic and international), limited to 10 - 15%.
Additional Preferred Qualifications: - Professional certifications preferred but not required (CIA, CAMS, CRMA, etc.).
Right to Work Requirements: This role is limited to persons with indefinite right to work in the United States.
Return to Work: Have you taken time out for caring responsibilities and are now looking to return to work? As part of our Return to Work initiative, we encourage enthusiastic and talented returners to apply and will actively support your return to the workplace.
Benefits: - Health & Wellness: Health care coverage designed for the mind and body.
- Flexible Downtime: Generous time off helps keep you energized.
- Continuous Learning: Access a wealth of resources to grow your career.
- Invest in Your Future: Secure your financial future through competitive pay and retirement planning.
- Family Friendly Perks: S&P Global has perks for your partners and little ones, too.
- Beyond the Basics: From retail discounts to referral incentive awards.
Diversity, Equity, and Inclusion at S&P Global: At S&P Global, we believe diversity fuels creative insights, equity unlocks opportunity, and inclusion drives growth and innovation - Powering Global Markets.
Equal Opportunity Employer: S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law.
Job ID: 307694
Posted On: 2024-10-29
Location: Boulder, Colorado, United States
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