What are the responsibilities and job description for the Internal Audit Data Analyst position at AquantUs, LLC?
Internal Audit Data Analyst with a $3 billion public company.
Summary
The Internal Audit Data Analyst for a role at its reports to the VP of Audit with a direct line to the Chief Audit Executive. This company is known for having a tech company culture coupled with outstanding quality of life. Travel for the role is expected to 15% or less.
Responsibilities
Apply email: indeed@aquantusllc.com
Summary
The Internal Audit Data Analyst for a role at its reports to the VP of Audit with a direct line to the Chief Audit Executive. This company is known for having a tech company culture coupled with outstanding quality of life. Travel for the role is expected to 15% or less.
Responsibilities
- Responsible for conducting and assisting in internal audits by applying data analysis using widely accepted data mining tools (e.g., ACL, IDEA).
- Lead the department data analysis objectives by learning tool functionality and becoming proficient at identifying the relevant data sets required to enable useful data extraction and analysis.
- Apply project management skills and interpersonal skills in working with a variety of individuals across many functional areas.
- Work alongside audit teams to collaborate on potential analytics given the audit subject matter and work to obtain useful analytics/queries that identify at-risk transactions and/or instances of non-compliance.
- Understand client processes, where data resides and what it means, and work to identify and obtain that which is relevant and useful for the intended analytics. Tool functionality and other related processes learned will be transferred to other auditors to enable greater overall departmental ability to perform data analysis.
- Work on a variety of internal audits including operational, compliance and/or financial in focus including Sarbanes-Oxley (SOX) testing, assessments, and advisory services (projects).
- Participate in internal audits by performing audit procedures and testing that does not necessarily involve data analytics as the particular project needs dictate.
- Manage the SOX testing effort for the Department by working with Risk Management and Controls as well as external auditors to satisfy testing in accordance with applicable auditing standards (PCAOB).
- BA/BS in CIS, MIS, Accounting or equivalent.
- Experience performing data analysis in an audit context via use of tools such as ACL, IDEA, and TeamMate Analytics.
- Experience writing queries in SQL.
- Prior work experience in a project-based environment.
- Minimum 5 years’ experience in internal or external audit.
- CIA, CPA, and/or CISA preferred.
Apply email: indeed@aquantusllc.com
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