Senior Financial Operations Analytics & Automation Analyst
2290 Lucien Way, Suite 400, Maitland, FL, 32751, United States
USD 90K-130K (estimate) Senior-level Full Time
Tasks
- Analyze data for audit planning and testing
- Apply trend analysis
- Assess SOX ICFR compliance
- Conduct exception testing
- Draft audit observations and recommendations
- Evaluate internal controls design and operating effectiveness
- Execute internal audits
- Mentor junior team members
- Perform population analysis
- Perform testing and documentation
- Plan audit fieldwork
- Support continuous audit automation initiatives
- Track remediation of audit findings
- Use AI assisted tools for analysis and documentation
- Use Excel for data analysis
- Use Power BI for audit reporting
- Use Power Query for data preparation
Perks/Benefits
- 401k
- Dental insurance
- Disability insurance
- ESPP
- Enhanced Advocacy Services
- Health insurance
- Holidays
- Life insurance
- Mental health support
- Paid time off
- Preferred partner discounts
- Student loan assistance
- Travel provided
- Tuition reimbursement
- Vision insurance
Skills/Tech-stack
Audit Testing | Audit fieldwork | Audit planning | Continuous Auditing | Continuous Monitoring | Data analytics | ERP | Excel | Exception testing | GRC | ICFR | Internal Audit | Internal Controls | Microsoft Copilot | Population analysis | Power BI | Power Query | SOX | Trend analysis
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