Data Analytics Auditor - Remote Available

Key Skills

Java Programming, Python Programming, SQL, PowerBI, Alteryx, Data Analytics, SAS

Job Description

 Position Completes data analytics procedures in support of audit programs, reports results, and validates that action plans are implemented. Assist in the performance of detailed review of data analysis procedures, reports of results, and supporting transactions.

• Assists in developing the data analytic tests for assigned internal audit projects.
• Interviews and obtains audit evidence from business owners.
• Performs independent reviews with the use of data analysis procedures on populations of transactions to validate the adequacy and effectiveness of business processes, internal controls, and regulatory compliance.
• Independently completes analysis, documentation, and reporting in a timely manner and in accordance with Audit Methodology and professional standards.
• Reviews and evaluates the effectiveness of corrective action plans that address audit report findings, and tracks the status of all assigned action plans to completion.
• Communicates and coordinates with external auditors.
• Assists Internal Audit management in preparing the annual risk assessment and audit plan.
• Provides updates to Internal Audit management regarding the status of assigned audits.
• Performs additional duties as assigned.

Our Comprehensive Benefits Package:

• Flexible work solutions including remote options, hybrid work schedules and dress flexibility
• Competitive pay
• Paid Time Off including paid holidays
• Health insurance coverage for you and dependents
• 401(k) and stock purchase plans
• Tuition reimbursement and best-in-class training and development

Education/Experience:

•  Bachelor's Degree in Accounting, Finance, Information Systems, Decision Support, Data Science, or other closely related business field 
• Experience with automation systems including Alteryx, Power BI, SAS, Arbutus, Microsoft Excel and other is preferred.
• 2+ years of experience in Data analytics, data science or internal audit with data analytics

Licenses and Certifications:

• A license in one of the following is preferred:
• Preferred Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA) 
• Certified Information Systems Auditor (CISA) 
• Other Data Sciences Certifications