Business Systems Analyst-Audit

Works with audit team to determine data sources and develop test scripts to allow for a thorough testing of control effectiveness.
Analyzes business data to identify trends, anomalies, and risks to the control environment.
Responds to questions from the customer regarding current and potential audit analytic processes and outputs. Conducts research and analysis into the nature, effect and results of potential analytic changes.
Prepares and maintains requirements documentation, user instructions, training procedures and other support requirements.
Assists in the preparation of detailed functional specifications from which programs will be written.
Assists in the performance of audit assignments, including preliminary survey, fieldwork, and reporting.
Assists in the development of business analyses or feasibility studies associated with technology initiatives. Participates in the development and implementation of programs intended to strengthen internal controls or improve customer service and/or support.
Effectively communicates with company management in business and technical matters. Blends technical and non-technical perspectives in verbal and written communications, focusing on the underlying business benefit and/or impact of proposed action.
Builds effective relationships with audit team and the business.
Participates in a variety of activities to enhance knowledge of automation, computing concepts, new technologies and the business.

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