Job Description
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Role Description
Drive Internal Audit in meeting departmental objectives and support the Company’s achievement of its business goals. In this role, we are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance or other investigations.
Responsible for developing reports and analyses leveraging diverse data sources and advanced analytical techniques.
Lead the Internal Audit team in the development and expansion of data analytic skillsets with various visualization tools.
Showcase ability to apply innovative solutions to complex problems while demonstrating robust auditing experience.
Strong background in creating detailed reports and performing complex analyses using modern data technologies like Tableau, Power BI, Sigma, Snowflake, and related cloud offerings.
Experience with auditing practices, methodologies, and compliance frameworks.
Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics strategy for the Internal Audit Department.
Contribute to department strategies and initiatives including control identification and testing.
Manage objectives, scope, time, budget, and resources for data analytics audit projects.
Create analyses for internal and cross-functional departments, creating presentations and reports based on recommendations and findings.
Focus on client service and ensure quality deliverables for audit projects.
Provide expert advice to management to resolve complex issues through innovative solutions.
Collaborate with the data architects and data engineers to analyze data, identify gaps, and suggest enhancements.
Provide continuous education training to staff and seniors on data analytics techniques and tools.
Build expertise in multiple areas of data analytics and technical accounting topics.
Qualifications
Bachelor's degree (B.A./B.S.) in Computer Science, Engineering, Statistics, Finance, or a related field.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP).
4+ years of experience in data analytics, data visualization, data management, statistics and/or related field.
2+ years of audit experience.
Leadership experience.
Public Accounting experience preferred.
Requirements
Strong proactive problem-solving, critical and analytical thinking skills.
Data Mining and analytic experience.
Experience collecting, cleansing, profiling, and modeling data.
Experience with data pipelines using cloud-based tools.
Ability to work well in agile environments as a team member and leader.
Capability to provide timely, actionable feedback to staff.
Ability to prioritize and handle multiple tasks efficiently.
Ability to independently perform work with minimal supervision and direction.
Ability to deal well with ambiguity and complex situations.
Respected as a positive role model, exemplifying integrity, fairness, and respect.
Leadership mentality.
Experience with technologies including Tableau, PowerBI, Sigma, Snowflake and/or Knime.
Proficiency in Microsoft Office Suite.
Strong written and verbal communication skills.
General IT knowledge.
Benefits
Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law.
The expected base rate for this role is between $75,000 - $120,000.
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