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HuntPosted 3 weeks ago

Internal Audit Analyst

HybridDallas, Texas, United States

Full TimeBachelors DegreeLargeEnergy Services

Job Summary

Support the Internal Audit Manager in planning and executing operational, compliance, and financial audits, including scoping, walkthroughs, test planning, fieldwork, and reporting. Execute audit testing procedures under supervision by gathering evidence, performing sampling, and documenting results in workpapers. Use approved AI tools and audit analytics to improve efficiency in organizing workpapers and supporting test design. Assist with analyzing transaction data to identify trends and exceptions, translating results into draft observations. Work with process owners to document controls and draft process narratives. Track audit requests, evidence, and testing status while maintaining organized files and supporting meeting notes. This role requires a Bachelor's degree and 2+ years of experience in audit or accounting. Up to 10% travel is required, including one international trip per year.

Required Qualifications

  • Proficiency with Microsoft Office (especially Excel, including formulas and pivot tables)
  • Strong written and verbal communication skills
  • Attention to detail
  • Ability to build effective working relationships with cross-functional teams
  • Bachelor's degree in Accounting, Information Systems/IT, or another business-related field
  • 2+ years of experience in internal audit, external audit, accounting, risk/compliance, or related internships
  • Up to 10% travel required including international locations
  • Spanish language skills

Desired Qualifications

  • Experience with Power BI, Power Query, or SQL
  • Interest in pursuing a professional certification (e.g., CIA, CPA, and/or CISA)

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