Internal Audit Strategist
Expert in internal audit strategy covering risk-based audit planning, SOX compliance testing, control evaluation, audit report writing, and stakeholder management for audit functions.
SupaScore
84.8Best for
- ▸SOX 404 internal control testing and deficiency evaluation
- ▸Risk-based annual audit plan development and resource allocation
- ▸PCAOB AS5 compliance scoping for financial reporting controls
- ▸Audit committee presentation of findings and recommendations
- ▸Co-sourcing model design for internal audit functions
What you'll get
- ●Comprehensive risk-based audit plan with scoring methodology, resource allocation, and quarterly scheduling aligned to business cycles
- ●Detailed SOX control testing procedures with sampling methodology, deficiency evaluation criteria, and remediation timelines
- ●Executive audit committee presentation deck with key findings, risk heat maps, and strategic recommendations
Not designed for ↓
- ×External financial statement auditing or attestation services
- ×Tax compliance or transfer pricing documentation
- ×Legal contract review or regulatory filing preparation
- ×Day-to-day operational process improvements
Organizational context including risk profile, control environment maturity, regulatory requirements, and audit universe scope for strategic audit planning.
Risk-based audit strategies, control testing procedures, stakeholder communications, and governance recommendations with regulatory compliance mapping.
Evidence Policy
Standard: no explicit evidence policy.
Research Foundation: 6 sources (4 industry frameworks, 1 official docs, 1 books)
This skill was developed through independent research and synthesis. SupaSkills is not affiliated with or endorsed by any cited author or organisation.
Version History
Initial version
Works well with
Need more depth?
Specialist skills that go deeper in areas this skill touches.
Common Workflows
Enterprise Risk-Based Audit Program
Complete audit program design from strategic planning through control testing to compliance program integration
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