Senior Internal Auditor Analytics Rosemont, Illinois
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Job Location:
Rosemont, IL - USA
Monthly Salary:
Not Disclosed
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
Senior Internal Auditor - Analytics
Rosemont Illinois
Full Time
USD $100224.00/Yr.-USD $125280.00/Yr.
28758
Job Description
Position Responsibilities:
Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager while participating in various operational audits focused on shared services compliance spend and fraud detection
Lead and execute data-driven financial operational and compliance audits to ensure processes and controls are effectively designed and functioning with a focus on fraud prevention and compliance with internal policies and regulations
Assist in the annual risk assessment audit planning and development of audit programs for data analytics while addressing ad-hoc analytics requests to support various internal projects and investigations
Prepare comprehensive workpapers that document the data analytics approach summarize audit testing results and ensure the repeatability of analytics
Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls aligning business objectives and identifying significant risks
Collaborate with Shared Service Centers IT and Business Intelligence departments to leverage knowledge and resources enhancing the data analytics function and continuous monitoring capabilities within Internal Audit
Monitor the remediation status of audit findings discuss trends with process owners and manage multiple time-sensitive high-risk projects while meeting strict deadlines
Willingness to travel up to 10% annually
Other duties as assigned
Required Education and Experience:
Bachelors Degree in Accounting Finance Mathematics Management Information Systems (MIS) Data Analysis or related fields and 4 plus years of related experience or High School Diploma/General Education Degree (GED) and 7 plus years of specific experience
3 plus years of professional experience in internal audit data analysis consulting IT or public accounting including at least 1 year of data analysis experience involving data processing database programming or data analytics
Experience with data analysis tools reporting software and/or scripting languages (Alteryx Power BI IDEA ACL Cognos SQL VBA R Python etc.)
Preferred Education and Experience:
Masters Degree
CPA CIA CISA CFE or other relevant certifications along with Alteryx Designer Core and Advanced Certifications or equivalent
Fraud prevention/detection experience or training along with knowledge of statistics and trend analysis
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
