Audit Project Manager II-Audit Analytics
About the position
The Audit Project Manager II - Audit Analytics is a hybrid role responsible for supporting the development of the Internal Audit data analytics program. This position involves leveraging data analytics to enhance internal audit work, creating process efficiencies, and effectively communicating results to business owners. The role requires advanced knowledge of data analytics and associated technologies to support audit objectives and improve efficiency in audit processes.
Responsibilities
Lead data analytic efforts in supporting internal audit programs, including developing scope, planning, execution, and reporting.
,
Work with the audit team to identify new opportunities for leveraging data analytics in audit projects.
,
Effectively communicate data analysis results to business owners and represent the Internal Audit department.
,
Provide data analytic documentation according to internal audit standards.
,
Design and lead the development of new data analytic tools to provide insights and increase efficiency.
,
Own data analytics test work performed on audits, including understanding audit areas, data sources, and objectives.
,
Develop code/scripts, debug, and iterate through testing exercises to produce high-quality, accurate, and repeatable data analytics routines.
,
Produce workpapers following the Audit Analytics methodology and templates.
,
Self-validate analysis results to ensure accuracy and objective alignment.
,
Provide timely updates to the Audit Analytics Director on deliverable timelines and escalate potential risks.
,
Develop relationships with audit peers to gain insights and foster partnerships.
Requirements
Bachelor's Degree and 6 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 10 years of experience in Public accounting or Bank internal auditing.
,
Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA), or other relevant industry certifications.
,
Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions.
,
Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
Nice-to-haves
Bachelor's and/or master's degree in computer science, computer engineering, management information systems, accounting information systems, mathematics, statistics, or equivalent discipline.
,
7+ years of experience in data analysis, data visualization, and process automation.
,
Good understanding of audit process and methodology.
,
Financial services industry experience preferred. Big 4 audit or assurance experience preferred.
,
Proficient in one or more programming languages and applications, including SQL, Visual Basic, HTML, Java, C/C++, SAS, SQL Workbench/J, Python, R, Oracle SQL Developer, IBM Netezza, MS SQL Server, MS Visual Studio, MS Power BI Desktop, Alteryx, Tableau, Business Intelligence.
Benefits
Comprehensive benefits program for full-time associates (20+ hours) with customized offerings designed to support families.
Apply Now
The Audit Project Manager II - Audit Analytics is a hybrid role responsible for supporting the development of the Internal Audit data analytics program. This position involves leveraging data analytics to enhance internal audit work, creating process efficiencies, and effectively communicating results to business owners. The role requires advanced knowledge of data analytics and associated technologies to support audit objectives and improve efficiency in audit processes.
Responsibilities
Lead data analytic efforts in supporting internal audit programs, including developing scope, planning, execution, and reporting.
,
Work with the audit team to identify new opportunities for leveraging data analytics in audit projects.
,
Effectively communicate data analysis results to business owners and represent the Internal Audit department.
,
Provide data analytic documentation according to internal audit standards.
,
Design and lead the development of new data analytic tools to provide insights and increase efficiency.
,
Own data analytics test work performed on audits, including understanding audit areas, data sources, and objectives.
,
Develop code/scripts, debug, and iterate through testing exercises to produce high-quality, accurate, and repeatable data analytics routines.
,
Produce workpapers following the Audit Analytics methodology and templates.
,
Self-validate analysis results to ensure accuracy and objective alignment.
,
Provide timely updates to the Audit Analytics Director on deliverable timelines and escalate potential risks.
,
Develop relationships with audit peers to gain insights and foster partnerships.
Requirements
Bachelor's Degree and 6 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 10 years of experience in Public accounting or Bank internal auditing.
,
Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA), or other relevant industry certifications.
,
Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions.
,
Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
Nice-to-haves
Bachelor's and/or master's degree in computer science, computer engineering, management information systems, accounting information systems, mathematics, statistics, or equivalent discipline.
,
7+ years of experience in data analysis, data visualization, and process automation.
,
Good understanding of audit process and methodology.
,
Financial services industry experience preferred. Big 4 audit or assurance experience preferred.
,
Proficient in one or more programming languages and applications, including SQL, Visual Basic, HTML, Java, C/C++, SAS, SQL Workbench/J, Python, R, Oracle SQL Developer, IBM Netezza, MS SQL Server, MS Visual Studio, MS Power BI Desktop, Alteryx, Tableau, Business Intelligence.
Benefits
Comprehensive benefits program for full-time associates (20+ hours) with customized offerings designed to support families.
Apply Now