Senior Internal Auditor, Risk and Analytics
Nashville, TN, US, 37201
USD 68K-76K (estimate) Entry-level Full Time
Tasks
- Analyze large datasets to identify trends and risks
- Build dashboards and visualization reporting
- Collect validate and analyze internal external data
- Conduct process walkthroughs and root-cause analysis
- Contribute to annual risk assessment and audit plan
- Design analytics for non routine activities
- Develop audit objectives scope and risk assessments
- Evaluate process efficiency controls and governance
- Execute advanced data analysis for audits and investigations
- Maintain objectivity and serve as trusted advisor
- Mentor less experienced team members
- Perform operational maturity assessments
- Present insights to technical and non-technical stakeholders
- Provide audit findings recommendations and remediation support
- Support continuous improvement of audit methodologies and analytics
- Support management requested projects with data collection and documentation
- Support risk based audit analytics
- Translate business risks into analytics
Perks/Benefits
Skills/Tech-stack
ACL | Alteryx | Audit Methodology | Cause analysis | Compliance | Data Analysis | Data Governance | Data Visualization | ERM | Excel | Internal Controls | Operational Risk | Power BI | PowerPoint | Python | Regulatory Compliance | Risk Management | Root Cause Analysis | Root cause | SOX | SQL | Tableau | Word
Education
Roles
Analyst | Auditor | Internal Auditor | Risk Analyst | Senior Internal Auditor
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