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Internal Audit Analyst I

  • Location: Mountain View, CA
  • Job Type: Contract
  • Ref No: 21-00932
  • Date: February 23, 2021
  • Job title:

Job Description - Internal Audit Analyst I

Internal Audit Analyst


Plans and executes audit work steps, gains agreement on root cause of issues and appropriate corrective actions with the business while maintaining positive relationships - Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation

- Identify process risks and associated internal controls, and evaluate effectiveness of those controls

- Understands audit best practices

- Enhance the organization’s control environment and drive accountability on internal controls

- Partner cross-functionally

- Apply professional judgment when performing audits

- Communicate audit findings, and discuss findings with various internal partners


At least two years of audit experience

- Strong interpersonal, written, and verbal communications skills

- Demonstrated ability to partner across organizational boundaries

- Adapt quickly and appropriately to changes

- Ability to work on multiple audits/projects at the same time

- Drives for progress on unresolved issues and actions

- Strong attention to detail

- Demonstrated integrity within a professional environment; utilize professional judgment

- Proficiency in Microsoft Office applications (e.g. Excel, Word, Powerpoint)


- Experience with performing process and control reviews, identify control gaps, and recommend opportunities for improvement

- ACL knowledge preferred

- Familiarity with Coupa, Oracle r12, Aravo, and/or QuickBase - Ability to work independently

- Experience with data analytics

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