Job Description

• Maintain and develop continuous audit programs that provide more efficient and complete assurance coverage and/or insight across available transactional data. 
• Develop a team of data analysts and/or scientists aligned with the internal audit function's mission and objectives. 
• Support the data analyst staff on different types of operational audit reviews.  
• Develops standards, strategies, and procedures in support of audits and projects. 
• Drive quality and continuous improvement throughout data analytics processes including data extraction, risk assessment, data analysis, and visualization/reporting. 
• Lead or conduct ad hoc reviews and investigations for internal audit or other management. 
• Provides input on matters regarding data governance, "big data", data quality, machine learning and other relevant enterprise business topics. 
• Develops effective line management relationships to ensure strong understanding of the business.

Qualifications

REQUIREMENTS:

• 5+ years in Data Analytics, Statistical Analysis, Data Science or Internal Audit  
• Experience in the use of data analytics tools including experience in the management and/or use of data analytics tools and platforms such as Alteryx, DataBricks, Python, R, IDEA, ACL, etc. 
• Experience developing and delivering data analytics and continuous auditing programs. 
• Extensive knowledge of SAP ERP and table design. 
• Significant and demonstrable experience in writing SQL queries. 
• Experience with data visualization tools such as Tableau.  
• Must be able to manage multiple priorities, effective team interactions, negotiating issues, and resolving problems. 
• Proven verbal and written communication skills. 
• Proficient in MS Office, especially Excel and Access. 
• Bachelor’s in Data Analytics or similar area.

DESIRABLE KNOWLEDGE/SKILLS/ABILITIES: 

• Data analytics and/or data forensics experience at a public accounting firm or large global corporation. 
• Relevant professional certification such as CPA, CFE, CIA, CISA, etc. 
• Experience with SQL database management system. 
• Sound understanding of processes, risks, and controls. 
• Supervision of team of data analyst/scientist or internal auditors.  
• Internal audit experience. 
• Familiarity with coding used in data analysis software. 
• Experience with robotic process and robotic desktop automation and related tools.  
• Strong interpersonal skills for interfacing with all levels of management.

Additional Information

All candidate information will be kept confidential according to EEO guidelines.