The Senior Analyst / Internal Auditor duties will vary significantly from month to month shifting from complex one of a kind analysis projects to traditional audit activities. The Senior Analyst / Internal Auditor will participate in complex and varied analysis projects on topics across the network. Assignments will change from possibilities like analysis of new ventures to research into underperforming programs based on the needs of the network. The Senior Analyst / Internal Auditor will also work with the external auditors in completion of the annual financial audit, and prepare the year end consolidated financial statements for review by the auditors, as well as provide high level analysis as needed throughout the audit.
Additionally, participates in development of our Network wide forecasting initiatives. This could include leading the development of reports and tools for network wide uses of our Adaptive Planning software, leading presentations and trainings targeting upper management or development of testing to assure that the reporting produced in the system is reliable and accurate.
May at times be responsible for evaluation of the adequacy and effectiveness of Internal controls in various areas and systems as well as compliance with company policies and procedures.
Work Experience Requirements