Senior Data Analytics Internal Auditor
$100k - $121kRobert Half
The salary range for this position is $100,000-$121,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this remote role please send your resume to View email address on click.appcast.io Career Advancement Opportunity (This position is expected to advance quickly within the company over the next few months.)ESSENTIAL FUNCTIONS & RESPONSIBILITIES:· Lead the Internal Audit data analytics function, serving as the primary point of expertise for data analytics, automation, AI-enabled solutions, and continuous auditing within the department.· Apply a data-driven mindset to build, enhance, and execute Internal Audit data solutions that deliver advanced audit capabilities, including automation, continuous auditing, and data analytics.· Lead and oversee data analytics initiatives supporting audit, SOX, and risk projects, leveraging advanced analytical techniques to enhance audit procedures, expand coverage, and identify risks.· Design and execute data-driven testing of key controls across in-scope processes, systems, and programs, elevating levels of assurance, consistency, and audit efficiency.· Develop and implement AI-enabled and advanced analytics solutions using available tools to support audit teams and audit operations.· Drive automation across audit, SOX, and risk activities, unlocking efficiencies and improving the quality and scalability of testing and analysis.· Develop and enhance continuous auditing capabilities, including dashboards and monitoring solutions that provide timely control and business insights to support management action.· Serve as a data champion within Internal Audit by elevating awareness of appropriate, effective, and responsible uses of data in assurance and advisory work.· Collaborate closely with audit teams to integrate analytics into audit planning, execution, and reporting activities.· Build and maintain strong relationships with key data leaders, system owners, and data custodians to enable timely and reliable access to data required for audit and risk initiatives.· Leverage enterprise systems such as Workday, JD Edwards (JDE), Salesforce, and other core platforms as key data sources to support audit analytics, continuous auditing, and data-driven control testing.· Use existing data sources and structures to provide more quantitative, evidence-based assessments of key risks, controls, and audit conclusions.
- ...Join a collaborative Internal Audit team that plays an important role in strengthening risk management, internal controls, and operational... ...offers the opportunity to lead risk-based audits, leverage data analytics to uncover meaningful insights, and partner with business...SeniorFull time
$111.38k - $132.5k
...confidence.Job DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-TimeFLSA... ...: In-officeSummary:The Senior Auditor as a member of the Internal Audit function... ..., external auditor coordination, data analytics, training, and continuous improvement....SeniorFull timeWork at officeLocal areaNight shift- ...Join a high-visibility Internal Audit team where you’ll partner with senior leadership, influence business decisions, and help drive operational excellence... ...and strengthen internal processes Conduct data analytics using tools like Power BI, Alteryx, Excel, and Power...SeniorFull timeSummer workWork at officeFlexible hours3 days per week
- ...Senior Internal Auditor Location: Chicago, IL (Hybrid — 3 days onsite) Overview Our client is a publicly traded, global organization with a strong operational footprint and a reputation for performance and continuous improvement. They are hiring a Senior Internal...Senior
$160k - $180k
...insurance. To apply to this hybrid Senior Manager IT Audit role please... ...summaries. Commonly used internal control frameworks, including... ...trends and developments in data and technology, including... ...cloud, data governance, privacy, analytics, enterprise applications (e.g...SeniorWork at officeWork from home$113.03k - $150.7k
...About the Role:We have a current opening for a Senior Internal Auditor and are actively reviewing applications.For our Americas Business Operations... ...within the Internal Audit Team.About You:• Excellent analytical and critical thinking, with strong problem-solving skills,...Senior- ...About the Role JCW is partnering with a leading regional bank to hire a Senior Auditor with a data analytics focus for their growing Internal Audit team. This is an excellent opportunity for an experienced audit professional looking to join a well-respected regional financial...SeniorFull time
- ...About the Role JCW is partnering with a leading regional bank to hire a Senior Auditor with a data analytics focus for their growing Internal Audit team. This is an excellent opportunity for an experienced audit professional looking to join a well-respected regional...Senior
$105k - $120k
...insurance. To apply to this hybrid Senior IT Auditor role please send your resume... ...summaries. Commonly used internal control frameworks,... ...trends and developments in data and technology, including high... ..., data governance, privacy, analytics, enterprise applications (e....SeniorWork from home- ...experienced audit leader to drive the internal audit program and provide strategic insights... ...controls. This role collaborates with senior stakeholders to shape audit plans and... ...-quality audit deliverables while guiding data analytics and #J-18808-Ljbffr BMO Harris BankSeniorWork at office
$100k - $220k
...to critically assess management and internal control processes, approving the nature... ...to the Board of Directors and senior management on the quality of internal... ...assessments.Defines business requirements for analytics & reporting to ensure data insights inform business decision...SeniorFull timeContract workPart timeWork at officeLocal areaShift work3 days per week- Ferrara is seeking a Senior Analyst, Project Accounting and Capital Reporting to support capitalization, asset accounting, and project... ...accurate capitalization, reconcile costs, and maintain strong internal controls within SAP S/4HANA environments while coordinating with...Senior
$124k - $335k
...successful and progress in our careers, now and in the future.As a Senior Manager, you'll work as part of a team of problem solvers,... ...- Creating and leveraging complex spreadsheets and data analytic tools- Leading teams to generate vision and motivate members-...SeniorFull timeH1b$105k - $112k
...communities. For more information, visit Summary The Senior Internal Auditor works independently or as part of a team and reports to... ...audit reports and management action plans Apply data analytics and automated testing techniques where appropriate Follow...SeniorLocal area$99.75k - $262.5k
Job Summary:The Tax Senior Manager, Digital Tax Solutions, as a member... ...of automation across tax data, process, technology, and... ...firm through development of new internal tax solutions or consulting and... ..., Computer Science, Data Analytics, or Technology, preferred• Graduate...SeniorRemote work$110k - $130k
...Senior Strategic Finance Analyst Salary: $110,000 - $130,000 Location: Hybrid (Chicago, IL - 3 Days Per Week) Industry:... ...multiple direct-to-consumer channels, the company leverages data, analytics, and customer insights to drive profitable growth and deliver...SeniorFull time3 days per week$124k - $335k
...technologies at PwC, you will focus on leveraging data analytics and technology to develop innovative... ..., and increased efficiencies. As a Senior Manager you shall lead large projects,... ...Engineering, Economics, Statistics, International Business, Business Administration/Management...SeniorFull timeH1b$124k - $335k
...Industry/Sector: Not Applicable – Specialism: International Tax Services – Management Level: Senior Manager. At PwC, our tax services team focuses... ...tax solutions and technologies, you will leverage data analytics and technology to develop innovative tax solutions...Senior- ...systems end-to-end. \n In this role, you will focus on making internal corporate data (e.g., ServiceNow, JIRA) highly consumable and actionable... ...experience in Data Engineering, Data Science, Data Analytics, or Software Engineering. \n Core Technical Skills: Strong...Senior
- ...and seek new opportunities.The Forensic Senior Manager manages the day-to-day aspects... ...sufficient to report. Typical work includes data analytics, electronic evidence review, interviews... ...reports conveying findingsEvaluate internal control structures and conduct data...SeniorFlexible hoursNight shift
- ...Why You'll Love This Role Work-Life Balance: 35–40-hour workweeks with a strong emphasis on maintaining reasonable hours. International Travel Competitive Compensation Career Mobility: Opportunities to explore future roles in FP&A, corporate finance, and other...
$164k - $239k
...Systems Integrator (SI) partners alongside internal software engineering resources to execute... ...model of people, process, tools and data - leveraging the fullest extent of Google... ...with Business, Engineering and Data and Analytics teams. You’ll help ensure we take full advantage...Senior- ...RBI Home Office is comprised of several senior executives and members of the Finance organization... ...responsible for consolidating financial data, generating accurate and timely reports,... ...strong expertise in Planful (Host Analytics) platform configuration, reporting, and administration...SeniorLocal areaHome officeRelocation package
- ...Senior Financial Data AnalystChicago, IL (hybrid WFH 2 days, onsite 3 days in Willis Tower in the loop)The Senior Financial Data Analyst role... ...reports, financial statements, budgets, forecasts, and internal management reportsCreate BI tools to help the team make better...SeniorWork from home
$78.8k - $177.68k
...purpose is to empower easy, data-driven decision-making on important... ...come to rely on MedInsight analytic solutions for healthcare cost... ...and client-focused Senior Enterprise Account Manager to... ...Serve as the voice of the client internally, working closely with Product...SeniorFull timeWork experience placementRemote workFlexible hours- ...Credit Risk technical product and multi-year roadmap in the U.S. market. You will lead modernization across core credit, data acquisition, and analytics platforms, coordinating across engineering, data science, and compliance. The role requires extensive experience in...Senior
$31 - $34.5 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Retail Experts in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise...SeniorLocal area- ...Management seeks an Associate Director, Prospect Management and Analytics, to join the ARD data analytics team. You will deliver data, metrics, and... ...management practices across Kellogg. Reporting to the Senior Director, Analytics and Business Intelligence, you will develop...Senior
- ...culture is amazing. Best place!!Job DescriptionJob Title: Customer Analytics Senior Manager Job Location: Anywhere in USAJob Level: Senior Level... ...unique thought propositions, and communicating the power of data and analytics You will be leading and delivering large scale,...Senior
- Bank of Montreal (BMO) is seeking a senior data analytics professional to lead advanced credit risk analytics, portfolio monitoring, and regulatory reporting for its Business Banking unit in Chicago. You will integrate data from multiple sources and deliver insights to...Senior
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