The company is looking to leverage data analytics to support audit assignments, automate audit testing, and improve the efficiency and effectiveness of its internal audit processes.
Requirements
- data analytics extract routines
- data extraction
- data storage
- data transformation
- data processing
- data analysis tools
- analyzing large volumes of data
Responsibilities
- Work with Audit Managers and Audit Seniors to identify, design, and develop data analytics extract routines to support audit assignments.
- Manage data extraction, storage, transformation, and processing through data analytics, and generate output for visualization/analysis by the Internal Audit Team.
- Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
- Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism when assessing data sources and validating the completeness and accuracy of data received.
- Work with the Audit Staff to encourage the use of data analytics.
- Support requests from external auditors related to data extracts for customer confirmations, completeness and accuracy assertions of financial reports, etc.
- Perform audit tests of controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.
Other
- Work with Audit Managers and Audit Seniors
- Interact with management and business partners
- Work with the Audit Staff
- Support requests from external auditors
- Support requests from the CAE
