Senior Internal Auditor - Analytics

Reyes Holdings -
Rosemont, IL

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Job Details

$100,224 - $125,280 a year

Qualifications

Performance dashboard reports
Bachelor's degree in management information systems
Statistics
Cognos
Certified Information Systems Auditor
Risk-based auditing
Internal controls
Data visualization software proficiency
Regulatory compliance evaluation
CPA
Management Information Systems
Audit report preparation
Public accounting
Audit engagement planning
Bachelor's degree in finance
R
Certified Fraud Examiner
Business intelligence report generation
Alteryx
Mathematics
Information Systems
Financial dashboard reporting
Trend analysis
Finance
Master's degree
High school diploma or GED
Financial fraud investigation
Analysis skills
Bachelor's degree
Audit Command Language

Full 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:

Bachelor’s 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:

Master’s 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

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