Internal Audit Data Analytics Manager
Miami, FL, United States
A USD 110K-151K (estimate) Entry-level Full Time
Tasks
- Analyze financial data anomalies
- Analyze operational data trends
- Assess internal control design
- Assess internal control operating effectiveness
- Automate audit procedures
- Build continuous auditing scripts
- Communicate audit findings
- Conduct SOX audits
- Conduct financial audits
- Conduct operational audits
- Create risk indicator reporting
- Develop Power BI/Tableau dashboards
- Develop full population audit analytics
- Evaluate generative AI for audit insights
- Implement machine learning anomaly detection
- Lead audit analytics strategy
- Manage audit projects
- Prepare audit workpapers
- Provide audit recommendations
Perks/Benefits
- N/A
Skills/Tech-stack
Alteryx | Auditing Standards | Automation Anywhere | Business Intelligence | Continuous Auditing | Dashboard Development | Data Governance | Data Integrity | Data Visualization | Data analytics | Databricks | ERP | ETL | GAAP | Generative AI | Internal Controls | KNIME | Machine Learning | Microsoft Excel | Microsoft Power | Microsoft Power Automate | Microsoft PowerPoint | Microsoft Word | Power Automate | Power BI | Process Automation | Project Management | Python | Qlik | R | Risk Assessment | Robotic Process | Robotic Process Automation | SOX | SQL | Tableau | UiPath
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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