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
Related jobs
-
Artificial Intelligence | Critical Thinking | Data Analysis | Data Visualization | Dataset developmentProfessional developmentMid-level Full TimeGeorgetown University: Main Campus: Walsh School …2d ago
-
Budgeting | Excel | Financial Analysis | Financial Modeling | ForecastingHybrid work arrangementMid-level Full TimeHouston, TX, US13h ago
-
Senior Data Analyst USD 90K-120KDashboarding | Data Modeling | Data Quality | Data Visualization | KPI ReportingSenior-level Full TimeDallas, TX, US21h ago
-
CSV | Excel | Google Sheets | Pivot Tables | Power BIFull benefitsEntry-level Full TimeCerritos, CA, United States22h ago
-
Sr. Data Analyst - Transport USD 100K-175KDBT | Data Modeling | ETL | Excel | Looker401k matching | Dental insurance | Equipment stipend | Family leave | Health insuranceSenior-level Full TimeRemote (United States) R23h ago
-
Sr. Health & Benefits Data Analyst USD 115K-175KAnomaly Detection | Benchmarking | Dashboard Development | Data Visualization | Language Processing401k with company match | Employee assistance programs | Family leave | Life insurance | Medical, dental, and vision insuranceSenior-level Full TimeRedmond, WA, United States1d ago
-
Associate Business Data Analyst USD 60K-75KBI Dashboards | Data Analysis | Data Cleansing | Data Management | Data MappingAnnual bonus | Health benefits | Paid time off | Retirement savings | Wellness benefitsMid-level Full TimeRaleigh, NC, United States1d ago
-
Sr. Data Governance Analyst USD 95K-158KAccess Governance | Agile | DAX | Data Access Governance | Data CatalogHybrid workSenior-level Full TimeSunnyvale, CA, United States1d ago
-
Data Analyst - Affirmative Litigation USD 82K-94KData Analysis | Data Modeling | Data Visualization | Excel | RLoan forgiveness support | State repayment assistance programMid-level Full TimeNew York City, NY, United States1d ago
-
Performance Analytics Analyst USD 92K-115KAPIs | Azure | Data Modeling | Data Pipelines | Data Visualization401k employer match | Book benefit | Commuting benefits | Dental insurance | Employee assistance programEntry-level Full TimeAustin, US1d ago
-
Strategy & Analytics Lead USD 180K-230KBusiness Intelligence | Data Modeling | Data analytics | Looker | MetabaseSenior-level Full TimeSan Francisco1d ago
-
Data & Reporting Analyst II USD 55K-90KAnomaly Detection | Cohort Analysis | DAX | Data Governance | Data ModelingHybrid work | Work from home flexibilityMid-level Full TimeSaint Louis, MO, United States R1d ago
-
Data Analyst USD 80K-100KDynamics 365 | ERP systems | Microsoft Dynamics | Microsoft Dynamics 365 | Microsoft Excel401k match | Career growth opportunities | Dental insurance | Disability insurance | Life insuranceMid-level Full TimeSalt Lake City, UT, US1d ago
-
Data Analyst USD 77K-175KAWS | Azure Synapse | BigQuery | Data Preparation | Data VisualizationAnnual bonus | Dental coverage | Disability coverage | Employee learning programs | Medical coverageMid-level Full TimeRTPMAIN Research Triangle Park (RTPMAIN) Raleigh …1d ago
-
Specialized BI Analyst USD 70K-97KAgile | Cause analysis | Dashboards | Data Analysis | Data AuditingMid-level Full TimeHome Office - TX, United States1d ago
-
SR Specialized BI Analyst USD 95K-140KDashboard Development | Data Integrity | Data Modeling | Data Validation | Data VisualizationSenior-level Full TimeHome Office - TX, United States1d ago
-
Data Analyst USD 75K-88KAd-Hoc | Ad-hoc analysis | Advanced formulas | Dashboard Development | Data Analysis403b retirement plan | Dental insurance | Free college and career advancement | Health insurance | Hybrid work flexibilityMid-level Full TimeLos Angeles, CA R1d ago
-
Senior BP&A Analyst - Regional Optimization USD 122K-206KArtificial Intelligence | Automation | Data Governance | Data Integrity | Forecasting401k matching | Annual bonus program | Dental insurance | Educational reimbursement | Health insuranceSenior-level Full TimeFindlay OH Main Bldg, United States1d ago
-
Data Analyst USD 66K-66KCRM | Data Visualization | Excel | Power Automate | Power BIFlexible schedule | Hybrid work | Paid sick leave | Paid time off | Retirement plan matchMid-level Full TimeGolden, CO, USA1d ago
-
Data Analyst USD 66K-104KAgile | Cloud platform | Data Governance | Data Lineage | Data QualityCompetitive career service | Hybrid schedule | Mission-driven workMid-level Full TimeSalt Lake City, United States; Salt …1d ago
-
TSS Data Analyst USD 68K-92KAWS | Agile | Azure | Azure DevOps | Business Intelligence401k match | Dental and vision benefits | Health benefits | Hybrid work schedule | Paid parental leaveMid-level Full TimeUSA LA Bossier City - 6310 … R1d ago
-
TSS Data Analyst Senior USD 85K-115KAWS | Agile methodology | Analytical Thinking | Analytics | Azure401k match | Full-flex work week | Health insurance | Hybrid work schedule | Life insuranceSenior-level Full TimeUSA LA Bossier City - 6310 … R1d ago
-
Sr Workforce Analytics Analyst - 90353933 - New York USD 78K-101KDatabase Development | Excel | Forecasting | Microsoft Project | Quantitative Analysis401k with employer match | Employee assistance program | Health savings account | Health, dental, and vision insurance | Paid time offSenior-level Full TimeNew York, NY, US, 101191d ago
-
Analyst, Real Estate Strategy & Analytics USD 102K-114KData Analysis | ESRI | Excel | GIS | Geospatial analysis401k match | Discount on Merchandise | FSA | Financial coaching | Free product grantsMid-level Full TimeSan Francisco, CA, US, USA 5148651d ago
-
Cause analysis | Data Governance | Data Management | Data Quality | Distribution PlanningMid-level Full TimeSpartanburg, SC, US, 293031d ago