Corporate Audit Integrated Data Analyst, Officer
Tasks
- Analyze evidentiary data to draft audit opinions
- Analyze results of data analytic control tests
- Design enhanced analytics approaches for audit testing
- Develop understanding of data constructs and systems
- Develop understanding of internal products and processes
- Draft audit issues with root cause and risk support
- Escalate audit issues with proposed solutions
- Evaluate control design and operational effectiveness
- Identify risks and control objectives
- Onboard audit staff and coach business auditors in analytics
- Participate in change initiatives and working groups
- Perform audit work using data analytics
- Review management corrective actions
- Serve as primary audit contact
- Support data analytics continuous auditing use cases
Perks/Benefits
- Educational support
- Employee networks
- Flexible work programs
- Matching gift programs
- Medical insurance
- Paid volunteer days
- Savings plans
- Work-life balance support
Skills/Tech-stack
Alteryx | Artificial Intelligence | Audit Risk Assessment | Continuous Auditing | Control Testing | Data Science | Data analytics | Databricks | General controls | IT General Controls | Internal Controls | Machine Learning | PowerBI | Python | R | Risk Assessment | SQL | Tableau
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
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