Manager, Internal Audit, Risk and Analytics
Tasks
- Analyze datasets for trends and anomalies
- Analyze processes controls and governance
- Assess operational maturity and scalability
- Conduct continuous risk monitoring
- Conduct process walkthroughs
- Create dashboards and presentations
- Develop audit scopes and risk assessments
- Execute analytics for audit testing and investigations
- Lead data collection and validation
- Manage and coach audit team members
- Partner on analytics tools and technologies
- Perform root cause analysis
- Plan risk based audit engagements
- Provide audit recommendations and remediation guidance
- Support internal audit methodology improvements
- Synthesize findings from multiple data sources
- Translate business risks into analytics
Perks/Benefits
- 401k plan
- Dental insurance
- Disability benefits
- Life insurance
- Medical insurance
- Paid time off
- Tuition assistance
- Vision insurance
Skills/Tech-stack
Audit planning | Cause analysis | Compliance | Continuous Risk Monitoring | Control Testing | Dashboards | Data Validation | Data Visualization | Data analytics | Data collection | External audit | Governance | Internal Audit | Investigations | Process walkthroughs | Professional skepticism | Risk Assessment | Risk monitoring | Root Cause Analysis | Root cause | SOX | Statistical Analysis
Education
Regions
Countries
States
Cities
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