Location: Remote, may occasionally go into Oakland Office
W2 Contract, through 2024
This includes:
Collaborate with our clients audit teams to support affiliate transaction audits.
Gather and organize audit evidence and documentation.
•Update audit trackers with relevant information and status updates.
•Utilize data visualization tools to create meaningful representations of audit findings.
•Develop standardized processes for tracking audit data accurately and efficiently.
•Offer advisory support to audit teams, providing insights and recommendations for improvement.
•Configure SharePoint sites to facilitate document sharing, version control, and collaboration among team members.
•Conduct risk compliance activities to assess and mitigate
• Coordinate and follow up on audit deliverables among the various accounting teams, functional areas and Audit PMO to ensure completion of audit requests within the due dates;
• Coordinate meetings to facilitate the identification of data request owners and/or leads;
• Maintain a detailed data request list, to enable clear and timely communication of audit status and/or audit deliverables by teams;
• Monitor progress against the due dates and provide periodic status reports;
• Anticipate concerns and questions, and provide timely recommendations for solutions, including escalating issues in a timely manner.
• Assist with drafting/formatting/consolidating audit responses from multiple teams, including performing general reviews of responses;
• Maintain the audit calendar, and support periodic audit communications with the teams;
• Provide suggestions and execute improvement plans on the audit process.
Outside of managing audit deliverables, additional job duties may include ad hoc assistance with the accounting process and improvement efforts such as:
• Benchmarking initiatives with other companies on best practices
• Work with internal/external subject matter experts to gather data, analyze end-to-end business processes and information needs of varying complexity, and summarize findings
Seniority level
Associate
Employment type
Contract
Job function
Analyst
Industries
Utilities
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