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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.