Data Analytics and Operations Manager
- Lead the SME team and own the continuous development of the team's use of AuditBoard. Providing training and ensuring the audit team gets maximum efficiencies with the tool.
- Partner with audit directors in the overall departmental scheduling. Manage the scheduling of projects and resources to achieve high productivity and appropriate coverage for each audit assignment as well as considering skills and development opportunities of the team.
- Maintain and continuously improve the audit policies and governance for the audit department, ensuring a strong understanding of the risk landscape and business opportunities.
- Organizational reporting in relation to KPIs (e.g., audit committee presentations, executive IA updates) to ensure that all employees are focused on standards / goals for the department.
- Build and maintain dashboards and interactive visualizations that convey key performance metrics for the department as well as analytical insights for the organization.
- IA-specific training coordination (does not include the development of training content).
- Administration of cross-business unit learning & execution experiences (focus on Senior Auditors and Auditors).
- Maintain the Internal Audit Charter
- Assist audit leadership in developing and maintaining staff competency model and training program.
- Develop and execute the department quality program (IA self-review).
- Review and recommend necessary enhancements to the internal audit methodology, policies, and procedures in accordance with professional auditing standards. Performing benchmarking on current industry IA standards and identifying improvement opportunities.
- Promote the concepts of continuous improvement activities, performance measures and benchmarking.
- Own the development and implementation of internal audit technology with a focus on process improvement and productivity.
- Provide guidance and training to the audit department on new technologies and capabilities. Data Analytics
- Lead the development of data analytics capabilities to support the Internal Audit function.
- Manage the data analytics program governance activities including data validation, data storage, analytics documentation protocol, proper security, and maintenance of analytics deliverables.
- Participate in the annual audit plan and related risk assessments. Providing subject matter expertise on data analytics and incorporating data analysis to continuously improve the risk assessment process.
- Lead the development and deployment of data analytics techniques to identify and assess risks and opportunities, as well as provide insights and recommendations to enhance the effectiveness and efficiency of the audit process.
- Engage in the risk assessment and audit planning with each Audit Manager and monitor the pre-planning of audit projects to ensure analytics are included at appropriate stages of the audits.
- Communicate the data requirements and ensure IA receives access to the source information needed and understands the data relationships to the business processes.
- Collaborate cross-functionally to leverage enterprise tools, processes, and data to increase the effectiveness of the internal audit function and provide insights to key stakeholders.
- Identify opportunities to transform the nature, timing and extent of internal audit procedures through the use of data analytics, process mining and automation.
- Incorporate analytics and insights into all internal audits/assessments; create awareness of analytical procedures and support iterative learning within the broader internal audit team to increase the use of analytics throughout the function.
- Train, educate and upskill the broader audit department on the value and approach to perform analytics with the aim to help staff become autonomous relating to analytics.
- Utilize and work closely with co-source partners to implement and execute the data analytics program.
- Comprehensive understanding of, and knowledge of, internal audit and risk advisory.
- Strong analytical, interpersonal, and verbal/written communication skills with business, financial, and operational acumen.
- Effective project and time management skills.
- Effective influencing and relationship management skills.
- Excellent attention to detail.
- Experience working with complex data sets with varying levels of quality; analyzing and interpreting related trends or patterns.
- Demonstrated experience in presenting data and conclusions.
- Analytical and process oriented with proven ability to drive accountability and results.
- Ability to flex personal style based on the context of a situation to ensure engagement across team and stakeholders.
- A seasoned professional with 6-8 years of experience in accounting, finance, data analytics, and/or business intelligence, with increasing management responsibility
- A bachelor's or master's degree in accounting, finance, business administration, Information Systems, or other related business disciplines.
- Active CIA, CPA, and/or CISA certification preferred.
- Advanced experience working with Python, R, and SQL and strong coding abilities.
- Strong knowledge and experience with traditional and cloud database technology (e.g., SQL, AWS, and/or Azure) and an advanced understanding of data warehousing, data flow and handling
- Exceptional knowledge of Extract, Transform and Load process and tools.
- Experience with data tools like Microsoft Synapse, Alteryx, ACL and/or IDEA
- Expert experience with visualization of data using PowerBI and Tableau
- Proficiency in English, both verbally and in written form required.
Recommended Jobs
Traveling Construction Superintendent - Retail
Embark on a Nationwide Adventure as a Traveling Construction Superintendent with Marco Contractors! Are you ready to explore the country while advancing your construction career? Marco Contractors is…
Meter Reader (FT)
Bermex, Inc. Please Apply at: Full time Regular About The Team: At Bermex, we put value on our customer relationships. We’re always looking for a way that we can delight our customers…
Speech Language Pathologist
Job Description Job Description Benefits: ~401(k) ~401(k) matching ~ Competitive salary ~ Dental insurance ~ Flexible schedule ~ Health insurance ~ Paid time off ~ Vision insurance…
Technical Mechanic with AIS Infrastructure
Job Description Job Description ASRC Industrial, ("AIS"), and its Operating Companies will never ask job candidates for sensitive personal information (such as Social Security numbers, banking de…
Oncology Clinical Research Nurse
* About Us Augusta University is Georgia's innovation center for education and health care, training the next generation of innovators, leaders, and healthcare providers in classrooms and clini…
Senior Manager International Tax (In-House/ Industry) - Atlanta, GA
Our client is a global hospitality company with offices in Atlanta, Singapore, Shanghai and United Kingdom. With annual revenues of around $3 billion, more than 300,000 employees and operating over 1…
Production Associate
Perdue Foods has a goal of becoming the most trusted name in premium proteins by creating products for consumers and for retail and foodservice customers around the globe while changing the way anima…
Customer Success Specialist
Description We are seeking an enthusiastic, self-starter, hard-working, dedicated professional to join our Customer Success Team. This is an onsite full time Monday-Friday position. This position…
PRN Registered Nurse (RN) Home Healthcare (Pediatric Focus)
Job Description Job Description PRN Registered Nurse (RN) – Home Healthcare (Pediatric Focus) Location: Athens, GA Pay Rate: $45 - $50 per hour Job Summary: We are seeking an experienc…
Internal Medicine Physician
Internal Medicine Physician Compensation: Starting at $215K per year + Bonuses Job Type: Monday - Friday, 8am-5pm, full time and in person. Our client a well established healthcare system …