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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in data analytics, automation, and artificial intelligence to enhance audit processes and deliver actionable insights. Proficient in managing projects, ensuring compliance, and providing training on analytical tools and techniques.
Highest-signal resume keywords
Data AnalyticsAutomationArtificial IntelligenceSQLAudit Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data MiningData PreparationData QualityData VisualizationAnalytical TechniquesProject ManagementTechnical AccountingAgile MethodologiesStatistical AnalysisRisk Assessment
Soft Skills
Problem-SolvingCritical ThinkingCommunicationCollaborationAdaptability
Tools & Technologies
KNIMESnowflakeTableauPower BIExcelPower QueryPythonPower AutomateCopilot StudioMicrosoft Office Suite
Certifications & Qualifications
CPACIACISACISSP
Industry Keywords
Internal AuditSOX ComplianceData GovernancePrivacySecurityBusiness IntelligenceFinancial AuditsOperational AuditsManagement RequestsSpecial Projects
Tech Stack
Tools & technologiesPythonSQLTableau
About the role
Key responsibilities & impact- Lead the practical use of data analytics, automation, and artificial intelligence for Internal Audit and broader business objectives
- Design, develop, and implement technology-enabled solutions that expand audit coverage, improve efficiency, and deliver meaningful insights
- Apply analytics, automation, and AI across operational and financial audits, SOX compliance, investigations, special projects, and management requests
- Develop and maintain data analytics, dashboards, automated testing routines, and other technology-enabled solutions
- Manage objectives, scope, time, budget, and resources for data analytics, automation, and AI initiatives
- Consider data governance, privacy, security, and responsible AI requirements when developing solutions and evaluating risks and controls
- Provide client service and ensure quality audit project deliverables
- Provide cross-functional recommendations and insights using data and analytical techniques to resolve complex issues
- Deliver training and hands-on coaching to staff and senior employees on analytics, automation, AI, and related tools and techniques
- Collaborate with data architects and data engineers to collect and analyze data
- Build expertise in data intelligence and technical accounting topics
- Contribute to department strategies and initiatives
- Travel overnight up to 10%
Requirements
What you’ll need- 4 years of experience in data analytics, business intelligence, automation, finance, technology, risk and/or related field
- 3 years of audit experience preferred
- Supervisory experience preferred
- Up to 10% overnight travel
- Strong proactive problem-solving, critical and analytical thinking skills
- Data mining and analytics experience
- Knowledge of data preparation, data quality, validation, analysis, and visualization concepts
- Ability to manage multiple priorities and complete work independently while collaborating effectively with others
- Ability to explain technical concepts, analytical results, assumptions, and limitations to nontechnical audiences
- Ability to work well in agile environments as team member and leader
- Ability to deal well with ambiguity and complex situations
- Experience with SQL, KNIME, Snowflake, Sigma, Tableau, Power BI, Excel, Power Query, Python, Power Automate, or Copilot Studio preferred
- Proficiency in Microsoft Office Suite
- Strong written and verbal communication skills
- General IT knowledge
- Bachelor's degree (B.A./B.S.) in Computer Science, Engineering, Statistics, Finance, or a related field
- CPA, CIA, CISA, or CISSP preferred
Benefits
Comp & perks- Annual incentive plan bonus
- Health insurance
- Pre-tax spending accounts
- Retirement benefits
- Paid time off
- Short-term disability
- Long-term disability
- Employee stock purchase plan
- Life insurance
- Hybrid work arrangement with three onsite days per week and the rest remote