Business Process Associate Auditor, Internal Audit
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Minimum qualifications:
- Bachelor’s degree in Business, Accounting, Finance or equivalent practical experience.
- 2 years of experience in Internal Audit, Risk or Compliance roles Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.
- Experience developing audit programs, reporting on audit findings or making recommendations for risk mitigation.
Preferred qualifications:
- Certification in Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Accountant (CA).
- Experience with systems auditing, data analytics and data interpretation.
- Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
- Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.
- Excellent communication skills, with the ability to work with a wide variety of departments.
About the job
As a member of the team, you will advise the business and engineering groups to identify areas of risk and make recommendations on controls. You will have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You enjoy working in a dynamic environment. You will execute risk-based operational audit engagements supporting Google Cloud.
The US base salary range for this full-time position is $84,000-$120,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.Responsibilities
- Collaborate with technology auditors and data scientists to develop and execute comprehensive audit programs to evaluate operational, financial, IT, and compliance risks across Alphabet.
- Analyze audit results, draw conclusions, and provide practical, risk-based, data-driven, and recommendations for improvement; prepare detailed audit reports summarizing scope, procedures, findings, and recommendations.
- Manage project workload, timelines and budgets to ensure timely completion of assigned audit initiatives. Evaluate changes to existing processes and products to identify potential risks and recommend appropriate improvements.
- Communicate audit findings and recommendations to a variety of stakeholders, including non-finance professionals.
- Manage relationships with stakeholders relevant to areas of domain expertise (ex. Controllership, Operations) and leverage to gain insights to influence the Audit Risk Universe and engagement and service offering prioritization.
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