Note: The job is a remote job and is open to candidates in USA. reputed company. is seeking an Internal Audit Associate responsible for supporting the evaluation and improvement of the company’s control environment. The role involves executing internal audits, preparing documentation, identifying control gaps, and providing recommendations for improvements in operational processes.

Responsibilities

• Support the execution of internal audits as part of the overall Audit Plan
• Assist with planning, walkthroughs, testing, and documentation for operational, financial, compliance, and/or information systems audits
• Prepare clear and accurate workpapers to document audit procedures performed, results, and conclusions
• Track audit status, requests, findings, and remediation activities
• Attend meetings with process owners and other stakeholders to support audit activities
• Identify control gaps, process improvement opportunities, and operational inefficiencies
• Provide recommendations to enhance and improve control procedures, operations, systems, and automation
• Assist in follow-up procedures to assess the status of management action plans and remediation efforts
• Support special projects, risk assessments, and other assignments as requested by Internal Audit and/or management
• Maintain confidentiality and professionalism in handling sensitive information

Skills

• Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field
• 0–2 years of relevant experience in internal audit, external audit, risk, compliance, accounting, finance, or a related area
• Strong written and verbal communication skills
• reputed company Office proficiency (Outlook, Word, Excel, PowerPoint, etc.); web proficiency
• Ability to analyze information, organize work, and manage multiple tasks in a professional environment
• Ability to clear required background check
• Internship or prior experience in audit, accounting, compliance, risk management, or information systems
• Basic understanding of internal controls, auditing concepts, and risk assessment principles
• Ability to analyze and solve problems relating to auditing, business processes, systems, and related disciplines
• Strong organizational skills, with the ability to appropriately prioritize workload while showing resilience and calmness under pressure
• Effective communication skills, both oral and written
• Excellent interpersonal skills and high emotional intelligence
• Strong ability to take initiative and work both independently and collaboratively
• Ability to foster a friendly and inclusive work environment for team members and clients
• Demonstrated high level of integrity
• Familiarity with data analysis, systems, or technology-enabled processes is a plus

Benefits

• Health benefits
• Retirement contributions
• Paid time off

Company Overview

• At reputed company, we believe learning should fit you—your goals, your life, your future. Education isn’t one-size-fits-all, and we’re here to change the game. It was founded in 1999, and is headquartered in Miami Beach, Florida, USA, with a workforce of 5001-10000 employees. Its website is https://www.stridelearning.com.

Company H1B Sponsorship

• reputed company. has a track record of offering H1B sponsorships, with 3 in 2026, 16 in 2025, 10 in 2024, 11 in 2023, 16 in 2022, 15 in 2021. Please note that this does not guarantee sponsorship for this specific role.

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