Senior Financial Operations Analytics & Automation Analyst
2290 Lucien Way, Suite 400, Maitland, FL, 32751, United States
USD 86K-125K (estimate) Senior-level Full Time
Tasks
- Apply population analysis and exception testing
- Conduct trend analysis
- Draft audit observations and recommendations
- Evaluate internal controls design and operating effectiveness
- Execute financial and operational audits
- Follow up on audit findings
- Improve audit methodologies and templates
- Mentor junior team members
- Perform testing and documentation
- Plan and conduct audit fieldwork
- Prepare draft and final audit reports
- Support remediation tracking
- Use Power BI and Excel for data analysis
- Use data analytics for audit planning and testing
Perks/Benefits
- 401k
- Dental insurance
- Disability insurance
- ESPP
- Free mental health services
- Health insurance
- Life insurance
- Paid time off
- Student loan assistance
- Tuition reimbursement
- Vision insurance
Skills/Tech-stack
Audit Reporting | Audit automation | Audit fieldwork | Audit planning | Continuous Auditing | Continuous Monitoring | Data analytics | ERP systems | Excel | Exception testing | Financial Auditing | GRC platforms | ICFR | Internal Controls | Microsoft 365 | Microsoft Copilot | Operational auditing | Population analysis | Power BI | Power Query | SOX | Trend analysis
Education
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