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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 who will manage various projects including evaluating our data landscape through operational/financial/SOX compliance or other investigations. This role will be responsible for developing reports and analyses leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the development and expansion of data analytic skillsets across various visualization tools.

Ideal candidate would have successful track record of creating reporting and performing complex analyses, using modern data technologies like Tableau, Power BI, Sigma, Snowflake and related cloud offerings.

This position has been segmented as Hybrid meaning there is a combination of three onsite days per week and the rest remote.

Responsibilities:

Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics strategy for the Internal Audit DepartmentContributes to department strategies and initiatives including control identification and testingManages objectives, scope, time, budget, and resources for data analytics audit projectsCreate analyses for internal and cross functional departments creating presentations and reports based on recommendations and findingsFocuses on client service and ensures quality deliverables for audit projectProvides expert advice to management to resolve complex issues through innovative solutionsCollaborate with the data architects and data engineers to analyze data, identify gaps, and suggest enhancementsProvide continuous education training to staff and seniors on data analytics techniques and toolsBuilds expertise in multiple areas of data analytics and technical accounting topicsOvernight travel up to 10%

Relationships:

Internal: 

Information Technology TeamsIT Enterprise Data TeamCorporate and Field Finance and Commercial Teams Shared Business Services 

External: 

External Auditors 

Qualifications:

Education/Training:

Bachelor's degree (B.A./B.S.) in Computer Science, Engineering, Statistics, Finance, or a related fieldCertified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP)

Related Experience/Requirements:

4+ years of experience in data analytics, data visualization, data management, statistics and/or related field3+ years of audit experienceLeadership experiencePublic Accounting experience preferred

Knowledge/Skills/Abilities: 

Strong proactive problem-solving, critical and analytical thinking skillsData Mining and analytic experienceExperience collecting, cleansing, profiling, and modeling dataExperience with data pipelines using cloud-based toolsAbility to work well in agile environments as a team member and leaderCapability to provide timely, actionable feedback to staffAbility to prioritize and handle multiple tasks efficientlyAbility to independently perform work with minimal supervision and direction, and execute on requirements to meet the needs of business stakeholdersAbility to deal well with ambiguity and complex situationsRespected as a positive role model, exemplifying integrity, fairness, and respectLeadership mentalityExperience with technologies including Tableau, Power BI, Sigma, Snowflake and/or KnimeProficiency in Microsoft Office SuiteStrong written and verbal communication skillsGeneral IT knowledge

Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law (for example: state minimum wage thresholds).  The expected base rate for this role is between

$75,000 - $120,000

***EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status***