Sr Internal Auditor – Data Analytics (Hybrid work option)

Key Skills

Java Programming, Risk Analytics, Python Programming, Database, Framework, SQL, Tableau, Pivotal Tracker

Job Description

Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job posting to individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Ethnic Minority, and the Previously Incarcerated. If you identify with any of the following communities do not hesitate to register, even if you feel that this particular opportunity is not the right fit for you.

Company Name: Spectrum

Job Description

JOB SUMMARY

The Sr Auditor, Data Analytics, position plays a key role for the Internal Audit Services team and will be responsible for executing financial, operational and information technology audits leveraging data analytic results produced by the Internal Audit Services Data Analytics team. This includes the review of targeted data analysis, identifying risks, following up with Process Owners and reporting on results. The Sr Auditor will analyze data provided in multiple forms to evaluate financial and operational processes, identify risks, assess controls and make control recommendations. The position will interact with various levels of Management in both written and verbal communications.

MAJOR DUTIES AND RESPONSIBILITIES

• Execute the planning, fieldwork, and reporting for data focused audits to verify compliance with established company policies and procedures
• Evaluate data in various formats (Tableau dashboards, Excel reports, SQL database, etc.) and identify internal control anomalies and/or instances of potential policy non-compliance
• Conduct meetings with Process Owners to understand the process and present results based on independent research of transactions
• Act as a liaison between data scientists, auditors and Process Owners
• Develop positive working relationships and alignment with audit clients during the planning, execution and reporting phases of the audit
• Identify process and control gaps based on work performed and make recommendations to management for remediation
• Summarize results through written reports and presentations to Management
• Perform other duties as requested

REQUIRED QUALIFICATIONS: Skills/Abilities and Knowledge

• Ability to read, write, speak and understand English
• Ability to manipulate data visualizations to identify insights, actionable items and anomalies
• Experience creating and manipulating data visualizations to drive effective project management
• Ability to manipulate Excel reports at an intermediate level (i.e., pivot tables, variety of formulas, and macros)
• Ability to quickly understand business processes through discussions with Process Owners and independent research
• Ability to use the data to dynamically conduct meetings and drive process understanding
• General understanding of the COSO framework, risk assessment, control analysis and audit methodologies, including internal control concepts
• General understanding of accounting practices, reporting rules and regulations, accounting, and financial statement requirements
• Ability to maintain confidentiality and adhere to the highest degree of professional standards
• Ability to communicate orally and in writing in a clear, straightforward, and professional manner
• Ability to interact positively and communicate with all levels of staff and management
• Ability to learn new technologies and tools
• Detail oriented with emphasis on accuracy and consistency

Education

• Bachelor’s degree in Accounting and/or Finance or related field or an equivalent combination of education, training and experience

Related Work Experience / Number of Years

• Experience in internal auditing or public accounting / 5+
• Experience using and manipulating data visualizations / 2

PREFERRED QUALIFICATIONS

• Related Work Experience
• Telecomm/Cable industry experience Accounting/Financial/Audit experience