Internal Audit Manager, Data Analytics & Audit Automation
Summary
Leads internal audit analytics and automation, turning financial statement, SOX controls, operational, and risk-based audits into continuous scripts and dashboards. Uses machine learning for anomaly detection, creates executive risk reporting, and designs auditor data-literacy training.
- Automate repetitive audit tasks with workflows
- Conduct quarterly financial statement audits
- Create executive dashboards and risk reports
- Design auditor data literacy training programs
- Design continuous auditing scripts and dashboards
- Develop data driven indicators for audit planning
- Execute risk based operational audits
- Implement machine learning for anomaly detection
- Lead internal audit data analytics and automation strategy
- Maintain audit work papers
- Manage multiple audit projects and deadlines
- Partner to secure data access and ensure data integrity
- Perform Sarbanes Oxley internal controls audits
- Recommend technology enabled process improvements
- Report audit findings to leadership