Job Title: Senior Internal Auditor – Data Analytics/Hybrid
Located right off 495 in Metro West, a Fortune 1000 company is looking for a Senior Internal Auditor. The position will work alongside a larger Corporate Internal Audit team but will take the lead on data analytics & process improvement. The position is a mix of hands-on Financial, Operational and IT audits.
People with strong interpersonal skills are encouraged to apply because this person will need to sit down with Department Leaders, learn their workflow process, and then help improve the process by optimizing the internal systems as much as possible.
The key systems are Alteryx, SQL, Tableau and SalesForce. Experience with every system not required but the more the better.
Compensation depends on experience but is up to 105K and includes a 10% bonus. Benefits are excellent and include tuition reimbursement, health/dental/vision, great work/life balance and extensive room to grow.
For immediate consideration, please submit a resume directly to NCivitarese@hollisterstaff.com
Participate in a wide mix of financial, operational, IT and compliance audits
Determine the effectiveness of internal controls and ensure everything is compliant with laws and regulations
Hold meetings with Senior Management after completing the engagements to discuss any audit issues and make recommendations for improvement
Write clear and concise audit reports and follow up on any issues
Help advance the data analytics capabilities of the internal audit department
Help complete the annual Sarbanes-Oxley audit
Supervise the compliance testing for various internal business units
Help automate workflows, scripts, programs, and dashboards
Manage all the licenses and access codes to various data analytics tools
Perform additional research as necessary to remain up to date on tools and techniques to improve the data analytics & audit capabilities of the audit department
Bachelor’s Degree in a related field – such as Accounting or IT
At least one professional certification completed or in-process (e.g. CPA, CIA, CISA, CFE)
Experience with Altryx, Oracle, SalesForce, Tableau and/or data analytics tools required
At least 6 years of experience in financial, operational, IT and/or compliance audits
Prior experience in public accounting or consulting practice preferred