Internal Audit Data Analytics Manager

Job Description

Job Description

Internal Audit Manager — Data Analytics & Audit Automation

Location: Miami, FL area (on-site)

About the Opportunity

Our client is a multi-billion-dollar, publicly traded distribution company with a nationwide footprint and a portfolio of operating subsidiaries. They are looking for a manager-level Internal Auditor with a specialization in Data Analytics and Audit Automation to join their team.

Duties & Responsibilities

The ideal candidate will possess a broad skill set spanning traditional auditing and modern data analytics/automation technology, along with the learning capacity required to lead the digital transformation of the Internal Audit function. The responsibilities you will be given will make the most of your strengths and challenge you to develop further in a supportive, team-focused atmosphere. Duties will include:

Leading the Internal Audit department's data analytics and automation strategy:

• Data Analytics Strategy — Define and execute the multi-year internal audit data analytics and automation roadmap, replacing manual sample testing with full-population analysis using advanced data analytics techniques
• Continuous Auditing — Design and maintain continuous monitoring scripts and dashboards for high-risk areas
• Risk Assessment Support — Develop data-driven indicators to improve the annual audit planning and risk assessment process
• Process Automation — Identify repetitive audit tasks and build automated workflows using RPA, scripting, or low-code tools to increase audit efficiency
• AI Integration — Explore and implement next-generation tools, including Machine Learning (ML) and Generative AI for anomaly detection
• Data Visualizations — Create executive-ready dashboards and reports that translate complex technical findings into clear, actionable risk insights for senior leadership and the Audit Committee

Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of the company and its subsidiaries utilizing data-driven techniques:

• Internal Controls — Assess the adequacy in the design of the company's internal controls and test the existence of these controls
• Financial — Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
• Operational — Perform risk-based audits of subsidiaries, corporate headquarters, and field locations, supported by data analysis to identify anomalies and trends and to improve operational efficiency, effectiveness, and/or profitability

Additional responsibilities:

• Recommending real-world, practical, technology-enabled solutions to improve efficiency and/or effectiveness, reduce risk, improve internal controls, and improve profitability
• Serving as the department's technical champion, designing training programs to elevate the data literacy of traditional auditors
• Partnering with Corporate IT, Data Governance, and Business Intelligence teams to secure data access and ensure data integrity
• Maintaining detailed audit work papers to support all audit findings and recommendations
• Managing multiple tasks and projects within a deadline-oriented environment
• Reporting audit findings and recommendations to Internal Audit leadership and various levels of management

The Ideal Candidate

A professional who:

• Can effectively manage multiple tasks, projects, and deadlines
• Is self-motivated and takes pride in the results of their efforts
• Enjoys variety in the tasks performed
• Is passionate about leveraging technology and data to drive continuous improvement
• Enjoys an environment of empowerment and responsibility

Experience & Qualifications

• Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
• Strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
• Hands-on experience with Sarbanes-Oxley/Internal Controls
• Demonstrable critical thinking, project management experience, and the ability to identify risks
• Advanced proficiency in SQL; strong programming skills in Python or R highly preferred
• Hands-on experience with ETL tools such as Alteryx, Knime, or Databricks
• Expertise in building interactive dashboards using Power BI, Tableau, or Qlik
• Deep understanding of data structures within core financial systems and consolidation/reporting platforms
• Experience with RPA platforms (UiPath, Automation Anywhere) or Microsoft Power Automate
• Bachelor's degree in Data Analytics, Computer Science, Management Information Systems (MIS), Accounting, Finance, or a related field
• Very strong interpersonal and time management skills
• Proficiency with the Microsoft Office suite (Word, Excel, PowerPoint)
• 5–8+ years' experience in internal audit, IT audit, or risk advisory, with a heavy emphasis on data analytics or data science
• Minimum 2 years of experience managing projects, supervising staff, or leading agile technical initiatives
• CIA, CISA, CPA, and/or CFE certifications preferred but not required; specialized technical certifications (e.g., Alteryx Designer, Microsoft Power BI Data Analyst, AWS/Azure Cloud) are a plus
• Willingness to travel approximately 15–25% throughout the United States, with limited travel to Canada and Mexico
• Must be eligible to work without current or future sponsorship in the U.S.

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