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McGraw-Hill Education.

Operations Analyst, Internal Audit - Professional Practice

McGraw-Hill Education. - New York City, NY

Operations Analyst, Internal Audit - Professional Practice


New York

New York


Operations Analyst, Internal Audit

The Location:

55 Water Street - New York, NY

The Team:

The Internal Audit Operations Analyst is a position reporting to the Associate Director of Operations for S&P Global Internal Audit. You will have the opportunity to work in a global audit team consisting of 30 members spread across 5 locations.

The Impact:

Internal Audit Operations is responsible for the Quality Assurance and Improvement Program (QAIP) that covers all aspects of internal audit activities. This is a key role in supporting the Associate Director and the Audit Leadership team.

What s in it for you:

In this role, you ll have the opportunity to gain global visibility into each business division, partner with Senior Leadership, and optimize process


Prepare monthly, bi-weekly and weekly operational reports (in MS Excel (w - pivot tables), Word and PowerPoint) for internal and external management

Create customized report(s) periodically and on request capturing key data points and flagging statuses requiring attention

Generate status reports and forward items requiring attention to designated Internal Audit department staff

Automate and streamline manual reporting where possible

Support the execution of quality assurance reviews

Helping to maintain policies and procedures

Assisting in driving continuous improvement and automation of Internal Audit activities

Assisting with training and development activities

Perform data entry, maintain data bases, system information updates and generate management information reports

Contributing to ad hoc projects

Responsibility for the day to day management of the Audit workpaper system, Teammate

What We re Looking For:

Basic Qualifications:

Bachelor s degree with at least 2 years of experience

Strong analytical, project management, problem solving skills, and decision making skills

Excellent interpersonal skills including listening, written, and verbal communication, with ability to clearly and professionally communicate with others

Ability to plan and prioritize and manage a workload under pressure

Advanced Microsoft Office Suite (Word, Excel, PowerPoint) skills required

Experience with working on IT platforms

Knowledge of Microsoft SharePoint technologies

Preferred Qualifications:

Experience in Internal Audit or Compliance is a plus

Strong attention to detail

Ability to work on multiple projects

Self-starter and motivated and able to work independently

_About S&P Global_

At S&P Global, we don t give you intelligencewe give you essential intelligence. The essential intelligence you need to make decisions with conviction. We re the world s foremost provider of ratings, benchmarks and analytics in the global capital and commodity markets. Our divisions include:

S&P Global Ratings, which provides credit ratings, research and insights essential to driving growth and transparency.

S&P Global Market Intelligence, which provides insights into companies, markets and data so that business and financial decisions can be made with conviction.

S&P Dow Jones Indices, the world s largest resource for iconic and innovative indices, which helps investors pinpoint global opportunities.

S&P Global Platts, which equips customers to identify and seize opportunities in energy and commodities, stimulating business growth and market transparency.

To all recruitment agencies:

S&P Global does not accept unsolicited agency resumes. Please do not forward such resumes to any S&P Global employee, office location or website. S&P Global will not be responsible for any fees related to such resumes.

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12 days 16 hours ago

McGraw-Hill Education.


Operations Analyst, Internal Audit - Professional Practice McGraw-Hill Education. - New York City, NY, United States


Location: New York City, NY

Company Profile:
McGRAW-HILL EDUCATION AT A GLANCE McGraw-Hill Education partners around the world with students, educators, administrators and other professionals to deliver engaging, adaptive and personalized solutions that improve performance and results. We combine proven, research-based content with the best emerging digital technologies to guide assessment, teaching and learning to achieve the best possible outcome for students, instructors and institutions. McGraw-Hill Education employs more than 6,000 people in 44 countries and publishes in more than 60 languages.