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Drive Internal Audit in meeting departmental objectives and support the Company’s achievement of its business goals. In this role, we are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance or other investigations. This role will be responsible for developing reports and analyses leveraging diverse data sources and advanced analytical techniques.
A successful candidate will lead the Internal Audit team in the development and expansion of data analytic skillsets with various visualization tools. They should have a proven track record of using data analytics to drive business insights and improvements, showcasing their ability to apply innovative solutions to complex problems, while also demonstrating robust auditing experience to ensure thorough evaluation and accuracy.
Ideal candidates will have a strong background in creating detailed reports and performing complex analyses using modern data technologies like Tableau, Power BI, Sigma, Snowflake, and related cloud offerings. In addition, they will have experience with auditing practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with internal audit objectives effectively.
This position has been segmented as 100% Virtual meaning the work is completed 100% remote anywhere in the U.S. except Hawaii or United States Territories. If the selected individual is located in the Chicago area this position would be designated as Hybrid meaning there is a combination of three onsite days and the rest remote.
- Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics strategy for the Internal Audit Department
- Contributes to department strategies and initiatives including control identification and testing.
- Manages objectives, scope, time, budget, and resources for data analytics audit projects
- Create analyses for internal and cross functional departments creating presentations and reports based on recommendations and findings
- Focuses on client service and ensures quality deliverables for audit project
- Provides expert advice to management to resolve complex issues through innovative solutions
- Collaborate with the data architects and data engineers to analyze data, identify gaps, and suggest enhancements
- Provide continuous education training to staff and seniors on data analytics techniques and tools
- Builds expertise in multiple areas of data analytics and technical accounting topics
- Overnight travel up to 10%
Internal:
- Information Technology Teams
- IT Enterprise Data Team
- Corporate and Field Finance and Commercial Teams
- Shared Business Services
External:
Qualifications:
Education/Training:
- Bachelor's degree (B.A./B.S.) in Computer Science, Engineering, Statistics, Finance, or a related field
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP)
Related Experience/Requirements:
- 4+ years of experience in data analytics, data visualization, data management, statistics and/or related field
- 2+ years of audit experience
- Leadership experience
- Public Accounting experience preferred
Knowledge/Skills/Abilities:
- Strong proactive problem-solving, critical and analytical thinking skills
- Data Mining and analytic experience
- Experience collecting, cleansing, profiling, and modeling data
- Experience with data pipelines using cloud-based tools
- Ability to work well in agile environments as a team member and leader
- Capability to provide timely, actionable feedback to staff
- Ability to prioritize and handle multiple tasks efficiently
- Ability to independently perform work with minimal supervision and direction, and execute on requirements to meet the needs of business stakeholders
- Ability to deal well with ambiguity and complex situations
- Respected as a positive role model, exemplifying integrity, fairness, and respect
- Leadership mentality
- Experience with technologies including; Tableau, PowerBI, Sigma, Snowflake and/or Knime
- Proficiency in Microsoft Office Suite
- Strong written and verbal communication skills
- General IT knowledge
Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law (for example: state minimum wage thresholds). The expected base rate for this role is between
$75,000 - $120,000
- EOE – Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Age/Genetic Information/Protected Veteran/Disability Status***
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