Invesco

• Effectively plan and execute comprehensive internal audits of applicable business areas under the direction of Internal Audit Department management.
• Obtain an understanding of the business areas under review.
• Evaluate and document the design of key controls.
• Develop audit programs to guide test work.
• Execute audit testing and complete high-quality work papers in accordance with Internal Audit Department standards.
• Document internal control weaknesses or inefficiencies.
• Conduct entry/exit meetings with business area management.
• Draft and finalize internal audit reports to senior management.

• Must have a Bachelor’s Degree in Accounting, Finance, or a closely-related field.
• Must have 5 years of progressive experience in professional auditing positions within external audit, internal audit, risk management, or compliance roles.
• Must have 3 years of experience with Planning and executing audits, including performing risk assessments, walkthroughs, control design evaluations, and audit testing.
• Must have 3 years of experience with Managing audit engagements, including audit planning, coordination with cross-functional teams, and managing timelines and deliverables.
• Must have 3 years of experience with Performing audits in a regulated environment, including exposure to complex regulatory, compliance, and reporting frameworks.
• Must have 3 years of experience with Identifying control deficiencies, assessing risk impact, and developing remediation recommendations in collaboration with business stakeholders.
• Must have 3 years of experience with Preparing audit documentation and reports, including audit workpapers and written communication of findings to management.
• Must have at least 2 years of experience with Evaluating the design and operating effectiveness of internal controls, including documentation of key controls and testing results.

Required Skills & Tech