audit analyst

Yext

<div><div><p>Yext (NYSE: YEXT) is the leading brand visibility platform, built for a world where discovery and engagement happen everywhere &mdash; across AI search, traditional search, social media, websites, and direct communications. Powered by over 2 billion trusted data points and a suite of integrated products, Yext provides brands the clarity, control, and confidence to perform across digital channels. From real-time insights to AI-driven recommendations and execution at scale, Yext turns a brand's digital presence into a competitive advantage, which is only possible through our team of innovators and enthusiastic collaborators. Join us and experience firsthand why we are consistently recognized as a 'Best Place to Work' globally by industry leaders such as Built In, Fortune, and Great Place To Work&reg;!</p></div><p>
The Yext Internal Audit team is a dynamic and growing team that assists management with the efficient and effective design of internal controls over financial reporting and provides assurance activities over the proper design and operation of those controls and well as other significant business processes. The<b> Internal Audit Analyst </b>reports directly to the Manager, Internal Audit at the IOC, within the Internal Audit team and will be responsible for ensuring that our company has designed and executed SOX controls that addresses the changing risk landscape of our growing company.</p>
<p>
This role is fully on-site in our Hyderabad, India office</p>
<p><b>
What You'll Do:</b></p>
<ul>
<li>Understand the risks to the financial control environment and evaluate current processes and controls to ensure they are designed effectively and addressing the associated risks.</li>
<li>Lead process walkthroughs to assess design effectiveness and perform rigorous testing of manual and automated business controls to ensure operating effectiveness.</li>
<li>Execute operational and financial testing of controls to ensure compliance with SOX 404 requirements, maintaining high-quality documentation that meets &quot;re-performance&quot; standards.</li>
<li>Identifying and evaluating risks and/or deficiencies in financial reporting and business processes and assisting management in action plan development.</li>
<li>Monitoring and testing of management remediation activities and ensuring timely completion.</li>
<li>Serve as a primary liaison for external auditors, managing requests, coordinating meetings, and ensuring the timely delivery of high-quality audit evidence.</li>
<li>Ensuring the Risk Control Matrix (RCM) is accurate, evidence is uploaded timely, and milestones are tracked.</li>
<li>Partner with process owners to identify root causes of control gaps and develop practical remediation plans; monitor progress and perform re-testing as needed.</li>
<li>Collaborate with the IT team to understand and document the intersection of business processes and IT General Controls (ITGCs).</li>
<li>Act as a consultant to the business on new initiatives, ensuring that internal controls are considered and operationalized during process changes.</li>
<li>Create and maintain internal control narratives, flowcharts and risk matrices.</li>
<li>Other ad hoc consulting, assurance and compliance projects.</li>
</ul>
<p><b>What You Have:</b></p>
<ul>
<li>3-5 years cumulative experience in SOX compliance, internal/external audit or business consulting</li>
<li>Bachelor's degree in accounting, finance, or business related field</li>
<li>Experience with SOX compliance efforts or as part of external, integrated audits (within Saas environment a plus)</li>
<li>Strong grasp of the COSO 2013 framework and generally accepted accounting principles (GAAP).</li>
<li>Flowchart experience with ability to understand process and translate to visual process flows</li>
<li>Strong written and oral communication skills (used to communicate with Management about process, controls, emerging audit and compliance issues, and communicate with external vendors/auditors and non-technical stakeholders)</li>
<li>Strong attention to detail</li>
<li>Previous experience with FloQast tool a plus</li>
<li>Embraces the challenge of evaluating process and controls in a fast paced environment</li>
<li>Understanding of basic information system controls</li>
<li>Good Business process knowledge and ability to identify gaps in design</li>
<li>Skilled at building relationships at cross functions and regions; collaborating well with others with experience working in cross cultural environments</li>
<li>CPA/ CA/ CIA or other relevant certification preferred</li>
</ul>
<p><b>Perks and Benefits</b><br>
<br>
At Yext, we take pride in our diverse workforce and prioritize creating an engaged and connected working environment. Our ambitious mission is to transform the enterprise with AI search, and we know that to achieve that, we need a global team of innovators, visionary thought leaders, and enthusiastic collaborators passionate about making a meaningful impact in the world and contributing to an extraordinary culture.</p>
<p>
We believe that people do their best when they feel their best &mdash; and to feel their best, they must be well-informed, fuelled, and rested. To ensure our employees are at their best, we offer a wide range of benefits and perks, including:</p>
<ul>
<li><b>Performance-Based Compensation</b>: We offer an attractive bonus structure and stock options for eligible positions.</li>
<li><b>Comprehensive Leave Package</b>: Our leave package includes Paid Time Off (PTO), Parental Leave, Sick Leave, Casual Leave, Bereavement Leave, National Holidays, and Floating Holidays to ensure a healthy work-life balance.</li>
<li><b>Health &amp; Wellness Offerings</b>: We provide medical insurance with <b>7L</b> <b>coverage</b>, including enhanced parental and outpatient department (OPD) coverage for you, your spouse, two dependent children, and two parents (as applicable and subject to eligibility requirements).</li>
<li><b>Relocation Benefits:</b> We offer relocation assistance and an allowance to eligible candidates to help ease your transition.</li>
<li><b>World-Class Office &amp; Building Amenities:</b> Our office has a top-notch infrastructure, including gaming rooms, a plush pantry, and breakout areas.</li>
</ul>
<p>#LI-RK1<br>
#LI-Onsite</p><div><p>
Yext is an equal opportunity employer committed to building a results-driven, engaging culture where every employee has the opportunity to contribute to the success of the Company, perform at the highest possible level, and grow their skills and capabilities. Yext welcomes employees and applicants of all backgrounds and demographics, and does not engage in discrimination on the basis of any protected characteristic recognized under applicable law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. The Company believes a broad variety of life experiences across the Yext team is critical to its mission to help every business in the world be visible everywhere customers search. By seeking out fresh perspectives and fostering a positive interview experience and employee experience, Yext can remain at the forefront of innovation, and better serve its customers.</p>
<p>
It is Yext's policy to provide reasonable accommodations to people with disabilities as required by applicable law. If you have a disability that requires an accommodation in completing this application, interviewing, or participating in the employee selection process, please complete this form.<br>
<br>
<b>Security Alert</b></p>
<p>
All legitimate Yext communications come from @yext.com email addresses. Messages from other domains (for example, @yext.team) are not authorized and are likely fraudulent. If you receive a message that seems suspicious, do not share personal information, click on links, or provide payment. Instead, please report the communication to security@yext.com.</p></div></div>

Internal Audit Analyst

Florida State Board of Administration

<div><div><div><h2 class="jobSectionHeader"><b>Responsibilities</b></h2>
<div>
<div><div><p>The Senior IT Audit Analyst is primarily responsible for performing information technology (IT), information security (IS), operational assurance, and advisory engagements, including the assessment of risks and internal controls, development of engagement objectives and programs, drafting formal reports, and presenting results to the Audit Committee. This position requires effective communication both verbally and in writing to obtain and document reliable and relevant evidence for the engagements. The Senior IT Audit Analyst reports to the IT Audit Manager. <b>This role is located in Tallahassee, FL and requires on-site, in-office work.</b><br>
<br>
<b>75% - Leads Assurance and Advisory Projects, Follow-up Audits, and Special Projects, according to the comprehensive internal audit plan, or as assigned</b></p><ul><li>
Conducts engagements in accordance with The Global Internal Audit Standards issued by the Institute of Internal Auditors, Inc. (IIA) and other IT and IS standards<br>
 o Defines appropriate engagement scope based on an assessment of inherent and residual risks of business unit core activities, and adequacy and effectiveness of internal controls<br>
 o Develops engagement programs to ensure that the engagement objectives are achieved<br>
 o Conducts interviews with client and obtains reliable and relevant evidence/documentation<br>
 o Drafts flowchart and conducts walkthrough, and completes Internal Controls &amp; Risk Assessment to update engagement scope, and prepares test plan<br>
 o Determines where data analytics may be used on projects</li><li>
Conducts fieldwork<br>
 o Performs tests of controls, substantive testing and/or research depending on the type of project<br>
 o Interprets and evaluates internal controls, policies and procedures<br>
 o Participates and/or conducts IT general control reviews, application reviews, and security reviews<br>
 o Ensures that procedures and findings are documented with sufficient detail in working papers and use of data analytics<br>
 o Communicates effectively with the client in writing and verbally during the project<br>
 o Escalates any issues relating to the project or with meeting deadlines to the manager in a timely manner<br>
 o Ensures all review notes are addressed in a thorough and timely manner and reviews other Analysts work when needed<br>
 o Prepares reports that document methodology and results, and present clear and concise conclusions and recommendations to improve SBA operations<br>
 o Coordinates and oversees engagement activities performed by the external auditors by monitoring timeliness, and the receipt of agreed deliverables<br>
 o Demonstrates and reinforces fundamental value of quality, service, respect, integrity, and dependability in interaction with coworkers, supervisors, client; in personal contributions to work assignments and projects; and when representing SBA</li></ul><p><b><br>
10% - Assists with Annual Risk Assessment</b></p><ul><li>
Participates in the annual risk assessment and in the development of a risk-based annual audit plan and conducts information technology risk assessments in accordance with the National Institute of Standards and Technology (NIST) <i>Guide for Conducting Information Security Risk Assessments</i></li></ul><p><b><br>
05% - Assists with the coordination of Quarterly Audit Committee Meetings</b></p><ul><li>
Coordinates logistics</li><li>
Assists with the preparation of meeting materials, including quarterly report to the Audit Committee</li><li>
Attends meeting and takes notes for the minutes of the meeting</li></ul><p><b><br>
10% - Performs other duties as assigned</b></p><ul><li>
To include but not limited to: recording time on at least a weekly basis; attending SBA and The Office of Internal Audit &amp; Inspector General (OIA&amp;IG) meetings; conducting research over areas that are impactful to the SBA or to the audit profession and sharing knowledge with the Department; updating OIA&amp;IG guiding documents; and completing mandatory training and other trainings as deemed necessary by OIA&amp;IG management</li></ul></div>
</div></div></div></div><div><div><h2 class="jobSectionHeader"><b>Qualifications</b></h2>
<div>
<div><div><p>Three years of related experience. A postsecondary degree may be used as an alternative for years of direct experience.<br>
<br>
<b>Preferences:</b></p><ul><li>
A bachelor's degree from an accredited college or university in computer science, management information systems, finance, accounting, statistics, business or a related field</li><li>
Master of Business Administration or master&rsquo;s degree from an accredited college or university in computer science, management information systems, finance, accounting, statistics, or a related field</li><li>
Possession of a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Investments and Derivatives Auditor (CIDA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) credential</li><li>
Experience in public accounting or auditing, and the financial services industry</li></ul><p><b><br>
Knowledge, Skills, and Abilities:</b></p><ul><li>
Knowledge of relevant industry standards, including the IIA Standards, NIST security Standards, the Center for Internet Security&rsquo;s Critical Security Controls (CIS CSC framework), and Committee of Sponsoring Organizations (COSO) framework, IT Security and Compliance standards, and related principles</li><li>
Thorough knowledge of governance, risk and control appropriate to the organization</li><li>
Strong data analytics skills</li><li>
Proficient in preparing visual analytics, dashboard using Tableau and/or other software</li><li>
Extensive Microsoft Office skills (Excel, Word, Visio, Access and Project)</li><li>
Excellent written and verbal communication and presentation skills</li><li>
Solid organizational and leadership skills</li><li>
Ability to perform at a high level in a team environment</li><li>
Ability to work independently, exercise independent judgment, and prioritize work assignments to meet deadlines</li><li>
Ability to research and summarize key points effectively</li><li>
Advanced knowledge and experience of industry related IT infrastructure, solutions, and platforms for defending against the threat landscape, including firewalls, security incident and event monitoring, vulnerability and penetration management</li></ul><p></p><p><b><br>
Hiring Range: $74,445 - $93,450</b></p><p><b>
The State Board of Administration is an Equal Opportunity Employer</b></p><p><b>
Successful completion of a pre-employment background check is a condition of employment with the State Board of Administration</b></p></div></div></div></div></div></div>

Senior IT Audit Analyst

UPMC

<div><div><p>UPMC Corporate Legal is hiring an Intermediate Corporate Compliance Analyst- COI to join our team at the US Steel Tower. This role will work Monday through Friday during standard business hours and have the flexibility to work from home three days a week.</p><p>
Under the direction of Office of Ethics, Compliance, and Audit Services leadership the analyst is responsible for providing operational support for UPMC's Compliance and Audit program. The analyst will assist in the overall compliance and auditing activities to ensure compliance with standard operating procedures, corporate policies, industry standards, and applicable federal and state laws for assigned UPMC locations or areas. The analyst will work with assigned teams to prevent and detect compliance risk by supporting various functions such as auditing and monitoring activities, performing regulator research, completing investigations, implementing work plans, and performing education. An analyst should have excellent attention to detail, analytical, and multitasking skills and be completely objective and possess a working knowledge of the operations and practices within our industry.</p><p>
If you have prior experience with conflict of interest, this could be the next step in your career. Apply today!<br>
<br>
<b>Responsibilities:</b></p><ul><li><p>
Conducts training on compliance topics, as assigned</p></li><li><p>
Assist in establishing and maintaining policies, procedures, and tools to support compliance activities across the Department and the Organizatio</p></li><li><p>
Complete or facilitate investigations and special projects, as assigned.</p></li><li><p>
Create educational and training materials related to specific compliance topics.</p></li><li><p>
Extract and compile data for analysis.</p></li><li><p>
Facilitate issuance of guidance, recommendations, and best practices to assigned entity or organizational areas, as assigned by management.</p></li><li><p>
Help to enhance and maintain internal and external websites.</p></li><li><p>
Perform audits and monitor assigned topics and areas</p></li><li><p>
Perform chart reviews to assess compliance with various regulations and best practices, as assigned</p></li><li><p>
Prepare and/or presents reports on compliance topics</p></li><li><p>
Research, compile and interpret state and federal regulatory and industry guidance, as well as internal data, for purposes of analysis.</p></li><li><p>
Understanding of compliance and privacy program policies and handbooksSupport entity level compliance and privacy matters, as assigned</p></li><li><p>
Support various teams across the department with work such as Compliance Helpline (hotline), Exit Interviews, Investigations, Auditing and</p></li><li><p>
Monitoring, Conflict of Interest related matters, and other miscellaneous compliance and audit projects as assigned.</p></li><li><p>
Support ongoing departmental goals</p></li><li><p>
Assist leadership on special projects, as assigned.</p></li><li><p>
Assist with investigations, as assigned</p></li><li><p>
Possess basic understanding of healthcare or other complex or regulated environments</p></li><li><p>
Ability to maintain confidentiality</p></li><li><p>
Effectively communicate and support the values of UPMC to employees at all levels of the organization.</p></li><li><p>
Time management skills, and ability to manage competing timelines and projects</p></li><li><p>
Communication, assessment, and problem-solving skills</p></li><li><p>
Reports, audits, workpapers, and investigations are completed on time and accurate.</p></li><li><p>
Travel to other UPMC work locations, as needed.</p></li><li><p>
Performs in accordance with system-wide competencies/behaviors.</p></li><li><p>
Performs other duties as assigned.</p></li></ul></div><div><ul><li>
Graduate degree in a Compliance, Legal, Healthcare, Health Information, Finance, Audit, or other related Healthcare or Business degree<ul><li>
OR Graduate degree in an unrelated field and one year of compliance, legal, regulatory, financial, audit, or business experience, preferably in a health care setting.
</li><li>OR bachelor's degree and three years of compliance, legal, regulatory, financial, audit, or business experience, preferably in a health care setting.</li><li>
OR associate degree or comparable technical school diploma/degree and five years of compliance, legal, regulatory, financial, audit, or business experience, preferably in a health care setting.
</li></ul></li><li>Enrollment in or completion of Graduate level degree and completion of a UPMC Compliance or Audit Internship or Externship, Summer Associate or other applicable UPMC work experience rotation</li><li>
Proficient with Microsoft products, such as Word, Excel, PowerBI, and PowerPoint.</li><li>
Conflict of interest experience is a plus.<br>
<br>
<b>Licensure, Certifications, and Clearances:</b></li><li>
Act 34<br>
<br>
<b>UPMC is an Equal Opportunity Employer/Disability/Veteran</b></li></ul></div></div>

Intermediate, Corporate Compliance & Audit Analyst

Markematics Pvt Ltd.

<p><b>Key Responsibilities:</b></p><ul><li>Conduct retail audits across various product categories and channels to collect accurate data on product.</li><li>Analyze retail data and provide actionable insights to support clients in understanding market dynamics and optimizing their retail strategies.</li><li>Track and evaluate competitor activities.</li><li>Ensure the accurate collection and reporting of audit data in a timely manner, adhering to established guidelines and quality standards.</li><li>Prepare detailed audit reports, including data visualization, trends analysis, and recommendations for improvement.</li><li>Present findings to clients and assist in the development of strategic action plans based on audit results.</li><li>Maintain a strong understanding of the retail landscape, including emerging trends, technologies, and best practices in audit research.</li><li>Monitor and ensure compliance with industry standards, ethical guidelines, and company policies during audits.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Marketing, Business, Economics, or a related field.</li><li>Proven experience in retail audit, market research, or a similar role in a research environment.</li><li>Proficient in data collection, analysis, and reporting tools, with experience using software such as Excel, SPSS, or other analytics platforms.</li><li>Strong attention to detail, ensuring high accuracy in data collection and reporting.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your Current Salary ?</li><li>What is your Expected Salary ?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>market research: 1 year (Required)</li></ul><p>Work Location: In person</p>

MTO ( Retail Audit analyst)

Catawba Valley Medical Center

<div><div><b>Summary of Performance Expectations:
</b></div><div>The CDM Analyst plays a crucial role in healthcare Revenue Cycle Management. This position will be responsible for assisting the Audit CDM Coordinator in maintaining the Charge Master and ensuring the list of billable services is accurate and compliant. This position will stay current on industry standards, legal mandates, and reporting requirements. The CDM Analyst will work with hospital departments on their Charge Masters and provide education and training as needed. They will also monitor proper CDM coding and charge capture to maximize reimbursement. In addition, there are various billing and claim rules that this position will evaluate, and update as needed. This position will also be responsible for analysis and reporting to evaluate the financial impact of billing practices.<br>
</div><div></div><div><b>Education &amp; Credentials:
</b></div><div><b>Required
</b></div><div>Associate&rsquo;s degree in healthcare administration or related field
</div><div><b>Preferred
</b></div><div>CPC &ndash; Certified Professional Coder, bachelor&rsquo;s degree in healthcare administration or related field<br>
</div><div></div><div><b>Work Experience:
</b></div><div><b>Required
</b></div><div>Two years related experience working in hospital business office, managed care company, or hospital/physician coding department. Knowledge of medical clinical documentation requirements.<br>
</div><div></div><div><b>Preferred
</b></div><div>Knowledge of third-party payer reimbursement requirements.</div></div>

CDM Audit Analyst / Patient Financial Services / Full Time

The Cigna Group

<div><p>Quality Review &amp; Audit Senior Analyst</p><p></p><p>
About Enterprise Print &amp; Distribution</p><p>
Enterprise Print &amp; Distribution is a collaborative, mission driven division built on a strong culture of teamwork, accountability, and continuous improvement. We believe in <i>progress over perfection</i>, moving forward with intention, learning from every challenge, and always raising the bar on quality. Our teams show up for one another and for our business partners, clients, and members with a shared commitment to service excellence. Whether we&rsquo;re executing critical communications, safeguarding accuracy, or enhancing operational workflows, we take pride in delivering reliable, high-quality results that strengthen trust across the enterprise.</p><p></p><p>
About the Role</p><p>
As a Senior Analyst on our Quality Review &amp; Audit team, you&rsquo;ll lead complex quality reviews that directly influence how we strengthen accuracy, compliance, and customer trust across our operations. You&rsquo;ll work independently, drive insights across teams, and help shape quality standards as our workflows evolve. This role is ideal for someone who thrives in analytical problem‑solving and wants to make a visible impact on quality excellence.</p><p></p><p>
Examples of Deliverables</p><ul><li>
Perform detailed quality reviews using defined audit criteria to ensure accuracy, compliance, and adherence to required standards, documenting results with clear evidence and reviewer notes.</li><li>
Conduct initial root cause assessment to support faster issue triage and to inform process or configuration corrections.</li><li>
Collaborate across teams to validate insights and influence adjustments to SOPs, workflows, or training based on audit themes.</li></ul><p></p><p>
What You&rsquo;ll Do</p><ul><li>
Execute Quality Reviews with Independence &amp; Analytical Rigor: Perform thorough inspection and execution of test plans; documenting results with precision. Independently validate findings, detect discrepancies, and escalate systemic risks or emerging patterns</li><li>
Conduct Audits: Participate in internal audits of standard operating procedures to evaluate compliance, measure process effectiveness, and identify gaps requiring corrective action.</li><li>
Execute Test Plans: Build detailed test cases that capture end-to-end process flows, edge cases, and failure modes. Ensure scenarios reflect real world operational variations and historical defect patterns identified through audits.</li><li>
Establish Corrective Actions &amp; Identify Trends: Collaborate with partners to review failed test outcomes, identify defect trends, and support root cause discovery. Partner with teams to ensure remediation steps are understood, executed, and revalidated.</li><li>
Champion Quality Improvements: Identify gaps in testing processes or quality controls and advocate for strengthening test methodologies, tool usage, and standardization across the QA program.</li><li>
Operate with a Continuous Improvement Mindset: Develop, update, and enforce quality control policies and procedures. Suggest process improvements and best practices.</li><li>
Train &amp; Mentor: Assist with training peers on quality assurance protocols and best practices. Mentor junior analysts or reviewers.</li><li>
Ensure adherence to Standards: Ensure operations comply with regulatory, industry, and safety standards.</li></ul><p></p><p>
What You Need to Do the Job</p><p></p><p><b>
Education</b></p><ul><li>
Bachelor&rsquo;s degree or equivalent experience.</li><li>
3&ndash;5+ years of relevant audit or quality review experience, including complex audits.</li><li>
Demonstrated experience executing detailed test plans, identifying defects, and performing root cause analysis.</li></ul><p></p><p><b>
Technical &amp; Analytical Skills</b></p><ul><li>
Advanced analytical skills with the ability to detect systemic risks, defect trends, and operational gaps.</li><li>
Experience building and executing test plans, test cases, and scenario-based testing informed by operational variations and historical defect data.</li><li>
Familiarity with QA tools, audit frameworks, and defect tracking systems, with a strong aptitude for learning new tools quickly.</li><li>
Advanced experience with workflow and quality management platforms&mdash;including Blue Relay and Jira&mdash;paired with strong proficiency in SQL for data extraction, transformation, and analysis.</li></ul><p></p><p><b>
Quality &amp; Audit Expertise</b></p><ul><li>
Proven ability to perform independent quality reviews, ensure adherence to SOPs, and evaluate compliance with regulatory and industry standards.</li><li>
Experience developing or refining quality control policies, audit methods, and corrective action frameworks.</li><li>
Knowledge of continuous improvement methodologies (Lean, Six Sigma exposure preferred).</li></ul><p></p><p><b>
Communication &amp; Collaboration</b></p><ul><li>
Strong written and verbal communication skills to document findings clearly, escalate risks, and present audit outcomes.</li><li>
Ability to collaborate cross functionally with operations, product, technology, and governance partners to drive alignment on quality improvements.</li><li>
Ability to provide peer training, mentorship, and coaching, supporting the development of junior analysts or reviewers.</li></ul><p></p><p><b>
Leadership &amp; Professional Skills</b></p><ul><li>
Demonstrated independence, sound judgment, and decision making, especially when navigating ambiguous audit scenarios.</li><li>
Ability to manage complex workloads, prioritize effectively, and deliver high-quality work under compressed timelines.</li><li>
Strong organizational skills with consistent attention to detail and accuracy.</li><li>
Continuous learning mindset, with openness to feedback, evolving processes, and gradual skill growth across campaign and operational tools.</li></ul><p></p><p><b>
About Evernorth Health Services</b></p><div><div><div><div><div><div><div><p>
Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.</p></div></div></div></div></div></div></div></div>

HIH - Quality Review & Audit Senior Analyst - Defects

Xylem

<div><div>Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.</div><div></div>
Job Summary:
The Financial Audit Analyst will be responsible for conducting comprehensive financial audits and assessments of business processes, debts, and assets. The role is crucial in determining the financial standing of the organization while ensuring adherence to the best accounting and auditing practices.
Responsibilities:
&bull; Examining Financial Statements: Reviewing and analyzing financial statements to ensure accuracy and compliance with accounting standards and regulations.
&bull; Assessing Internal Controls: Evaluating the effectiveness of internal controls and risk management processes.
&bull; Conducting Audits: Leading audit projects, including planning, executing, and reporting on audit findings.
&bull; Providing Recommendations: Offering insights and recommendations for improving financial practices and procedures.
&bull; Collaborating with Teams: Working closely with cross functional teams to understand business operations and financial processes.
&bull; Staying Informed: Keeping abreast of changes in financial regulations and accounting standards.
&bull; Desire for Learning and Growth: Show a strong willingness to learn and adapt in the finance sector. High Impact Behaviors:
&bull; Continuous Professional Development: Professionals should be committed to lifelong learning, seeking out opportunities for self improvement, and staying abreast of industry trends and best practices.
&bull; Collaboration and Teamwork: Effective professionals understand the value of collaboration. They work well with others, contribute to team goals, and understand that diverse perspectives can lead to better solutions.
&bull; Results Driven Performance: High performing professionals focus on delivering results. They set high standards for their own performance and are committed to achieving objectives efficiently and effectively.
Qualifications:
&bull; A bachelor&rsquo;s degree in accounting, finance, or a related field with at least 2 years experience or equivalent work experience that provides exposure to fundamental theories, principles, and concepts.
&bull; Practical experience in accounting or finance.
&bull; Strong organizational skills and the ability to manage multiple tasks simultaneously.
&bull; Familiarity with financial reporting standards like GAAP.
&bull; A proactive approach to problem solving and the ability to work independently.
Preferred Qualifications
&bull; Project Management Exposure: Familiarity with project coordination and tracking.
&bull; Attention to Detail: Ability to maintain accuracy while handling complex tasks.
&bull; Adaptability: Willingness to learn new tools and adapt to changing requirements.
Skills:
&bull; Interpreting financial data, identifying patterns, and drawing meaningful conclusions.
&bull; Assessing risks within financial processes and systems is essential. Understanding risk management principles helps you identify vulnerabilities and recommend improvements
&bull; Analyzing audit findings and preparing comprehensive reports are crucial skills. You&rsquo;ll need to communicate your observations clearly and concisely.<div></div><div>
Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.</div></div>

Internal Audit Staff

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