What are the responsibilities and job description for the Senior Audit Data Analyst position at Fifth Third Bank?
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LOCATION - Cincinnati, OH
GENERAL FUNCTION :
Leads in the analysis of data activities and engagements within the Audit Division in support of financial, operational, and compliance audit for various Bancorp lines of business and functional areas, under the direction of the Audit Data Analytics Manager. Utilizes data analysis competencies and business knowledge to help identify, quantify, and assess business processes using data from a variety of sources. Provides reporting and analysis supports the Audit Division and Bancorp lines of business. Typically leads individual staff during audit engagements and projects.
Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues, and ensuresthatactions and behaviors drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.
ESSENTIAL DUTIES & RESPONSIBILITIES :
- Data quality and integrity
- Data transformation and cleansing
- Data quality assessment and profiling
- Data reconciliation
- Data conversion validation
- Data quality monitoring
- Lead data analytic engagements, including and requesting access to data, designing test strategies, and documenting business results and procedures performed.
- Responsible for manipulating large data files and transforming the data into business information that helps audit teams fulfill strategic objectives.
- Implement solutions that would include exception and trend reporting for proactive risk and / or fraud identification, as well as automated control testing.
- Assist in the automation and publishing of existing ad-hoc reports.
- Assist in continuous monitoring of operational metrics and fraud indicators.
- Assist in the development of solutions and recommendations for improving data integrity issues.
- Provides feedback and coaching to other data analysts.
- Independently Research and implement industry best practices for Audit Data Analytics.
- Develop and lead training for analytic tools such as ACL, Tableau, Excel, and BO for the Audit Division.
SUPERVISORY RESPONSIBILITIES : None
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED :
WORKING CONDITIONS :
LI-BP1
Senior Audit Data Analyst
LOCATION Cincinnati, Ohio 45202
Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.
