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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