Corporate Audit Integrated Data Analyst, Officer
Tasks
- Analyze evidentiary data
- Apply internal controls testing
- Assess operational effectiveness testing
- Design data driven test approaches
- Draft audit issues with root cause
- Escalate audit issues with solutions
- Evaluate control effectiveness
- Identify control objectives
- Maintain understanding of products and processes
- Onboard and coach audit staff
- Perform risk based audit analytics
- Review management corrective actions
- Support AI and data science audit methods
Perks/Benefits
- Access to employee networks
- Educational support
- Flexible work program
- Medical insurance
- Paid volunteer days
- Savings plans
Skills/Tech-stack
AI | Alteryx | Continuous Auditing | Control Testing | Data Modeling | Data Science | Data analytics | Databricks | General controls | Information Technology | Information Technology General Controls | Machine Learning | Operational Effectiveness | Operational effectiveness testing | PowerBI | Python | R | Risk Assessment | SQL | Tableau | Technology General Controls
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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