Audit Analytics Resume Samples

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K Kling

Katelynn

Kling

1125 Rath Brooks

San Francisco

+1 (555) 310 7834

1125 Rath Brooks

San Francisco

Phone

p +1 (555) 310 7834

Experience Experience

Dallas, TX

Audit Analytics

Dallas, TX

Crooks, Predovic and Abshire

Dallas, TX

Audit Analytics

Develop high-performing people and teams through challenging and meaningful opportunities
Independently contributes to the development of audit processes improvements
Project management
Proactively develops automated routines to help focus audit testing
Deliver exceptional client service; maximize results and drive high performance from people while fostering collaboration across businesses and borders
Influence clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Promote continuous improvement in all aspects of audit automation activities (e.g., technical environment, software, operating procedures)

New York, NY

Ia-audit Analytics

New York, NY

Kris-Frami

New York, NY

Ia-audit Analytics

Develop effective working relationships with technology and business management of the area being audited
Contributes to the development of audit processes improvements
Provides coaching to team members in all phases of the audit process
Applies knowledge of key regulations to influence audit scope
Drives the innovative use of audit analytics through direct participation in all phases of audits (i.e., business monitoring, planning, fieldwork, reporting)
Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions
Pro-actively develops automated routines to help focus audit testing

present

San Francisco, CA

Audit Analytics Manager

San Francisco, CA

Runolfsdottir, Kassulke and Kling

present

San Francisco, CA

Audit Analytics Manager

present

Effectively lead and manage resources to ensure performance measures and metrics are established and met throughout the execution of work
Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make
Assist in the development of Audit Services’ mission statement, corporate goals, and regulatory reports, as relevant
Identify business development opportunities to develop the analytics advisory pipeline
Develop and execute in-country Audit Analytics strategy, aligning it with the Deloitte Southeast Asia (SEA) Audit Analytics strategy
Influence clients, teams, and individuals positively. Leading by example and establishing confident relationships with senior stakeholders
Report to Deloitte SEA Audit Analytics Senior Manager on a monthly basis on the status of key activities within the local member firm

Education Education

Bachelor’s Degree in Experience With Business Intelligence

Georgia State University

Bachelor’s Degree in Experience With Business Intelligence

Skills Skills

Ability to travel, occasionally overnight
Appropriate professional certification, such as Certified Information Systems Auditor and Certified Internal Auditor
Excellent verbal communication skills
Excellent leadership abilities, decision making skills, and critical thinking skills
Working knowledge of data analytics tools such as ACL, Access, etc
Expert level analytics competency
Extensive leadership/management experience in analytics, financial services, or auditing
Exposure to text analytics, analyzing unstructured data utilizing specialized software
Familiarity with operating systems such as TSO/MCS, Unix, and Windows
Understanding of programming languages, development software, and visualization tools such as SQL Server Management Studio, SAS Enterprise Guide, Visual Basic Scripting, and Tableau

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Data Analytics Internal Audit Resume Examples & Samples

Provide Data Analytics support to the global Internal Audit department
Provide Internal Audit analytics to identify risks and root causes
Turn business questions into functional analysis – understands the business as well as the data behind the analysis and can clearly communicate results and recommendations
Work closely with technical teams based in Switzerland, EMEA, APAC and Americas to streamline the process of extracting data from source systems and migration into the analytics environment
Help business teams develops auditig programs based on analytics with a focus on reusability and continuous monitoring
Serve as an internal expert in data sources, methodologies, and data interpretation of constraints present in the business environment
Participate, when required, in Data Analytics team and Communities of Interest (COI) meetings

Senior Auditor, Audit Analytics Resume Examples & Samples

Develop effective working relationships with technology and business management of the area being audited
Experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables
Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of various Citigroup products
Business / audit experience in providing automated solutions to business needs
Valuing Diversity: Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organisational success

Data Analytics Audit Resume Examples & Samples

Use of Computer Assisted Audit Techniques (CAATs) in order to improve the audit functions efficiency
Utilising your business analyst skills to map business processes
Completing complex data analytics
Audit / risk skills to understand key risks and controls within the business
Managing relationships across the business, including senior stakeholders

Audit Analytics Resume Examples & Samples

Independently completes assigned audits within budgeted timeframes, and budgeted costs
Promote the use of audit analytics and provide training to product / functional audit team members regarding the use of analytics to enhance all phases of the audit process
At least one year of business / audit experience in providing automated solutions to business needs

Internal Audit Data Analytics Temp Resume Examples & Samples

Research, identify and collect data from various business and technology teams and organizations in the Nordstrom enterprise (including vendors, regulators, customers and audit stakeholders)
Consolidate and clean data to prepare for statistical analysis and visualization
Participate in processes to automate data solutions for Internal Audit
Perform data analyses to answer audit team hypothesis, business challenges especially value creation risks and opportunities, and strategic questions
Provide preliminary data analysis reports, extracts, or searchable records for Audit Leads, stakeholders, or management. Explain what the data is telling us and what future insights or trends it supports
Document and administer Internal Audit data repository including data governance and meeting data analytics quality and best practices
Work directly with the Internal Audit Data Analyst Principal

Audit Manager, Data Analytics Resume Examples & Samples

Proactively advances continuous auditing, and predictive analytics concepts and use of technology across Internal Audit
Manages a complex and critical unit within Internal Audit, including a small to medium sized team of Internal Audit analytics professionals. Recruits analytics staff, develops talent, builds effective teams, and manages a budget. Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management
Develop strong professional relationships with product and technology audit teams to assist in the definition of audit analytics opportunities for assigned audits and business monitoring activities

Audit Manager, Data Analytics Resume Examples & Samples

Providing fair and balanced insights into current, emerging and potential issues, trends and opportunities that will enhance efficiency and effectiveness of management and the enabling control processes
Financial reporting
CCAR reporting
Development of Extract, Transform, Load (ETL) processes

Ia-audit Analytics Resume Examples & Samples

Strong verbal and written communication skills to clearly articulate analytics requirements and results, and make practical recommendations for analytics enhancements
At least 4 years of business/audit experience in providing automated solutions to business needs
Oracle
VBA

Audit Risk Analytics, Senoior Associate Resume Examples & Samples

Work with the Business Analytics team to build quantitative models for Assurance Services. Scope includes data preparation, data profiling, building models, writing white papers, visualization and presenting to the business audience the practical implications of the results
Develop and propose new analytics ideas about our markets, services, competitors and regulatory environment. Your recommendations should advance thinking on critical issues, and ultimately impact firm strategy
Conduct high quality analytics work with the Business Analytics team. This will include developing leading practices for all phases of the analytics development cycle
Establish leading practices for key analytical processes, including model development, visualization, and implementation, to enhance the performance of the organization
Communicate progress, barriers, risks and benefits to clients, to achieve project success
Gain a broad understanding of business fundamentals, and of the organization, both globally and in the Americas
A doctorate degree in statistics is highly preferred; strong education and empirical research backgrounds, experience with data mining and machine learning methods preferred
2-4 years experience working with data and building empirical models
Be proficient with SAS; knowledge of other programming languages is a plus (R, Sequel)
Ability to understand key capital market and economic issues, as well as other business trends that could impact the firm
Awareness of threats and opportunities facing the profession and the firm
Comfortable in a rapidly changing environment, with competing and shifting priorities
Ability to partner with other departments or with Area leaders

Audit Manager, Data Analytics Resume Examples & Samples

Technology and Operations
Wealth management
Continuous Auditing
Internal Measurement

Data Analytics Expert for Internal Audit Resume Examples & Samples

Business Acumen ; Applies knowledge of business concept and industry dynamics; possesses a business sense to evaluate problems and potential solutions
Professional Judgment ; Detects business problems, makes decisions, or forms opinions objectively, authoritatively, by wisely taking into consideration available facts, constraints, and anticipated consequences
Data Analytics ; Expert in interprets and evaluates results from data analytic queries, runs regression and correlation analysis, and reports on the results
Data Extraction ; Uses computer-assisted audit techniques (CAATs) for auditing work and employs data management techniques, such as query/test script development, data editing, and data cleansing
Statistical Sampling ; Applies statistical models in audit procedures for items within a class of transactions to highlight audit weaknesses in the entire class of transactions
Under or post graduate degree in Marketing & Business, Statistics or Mathematics or Computer Science
Having one or more auditing profession certifications e.g., CIA, CISA, CISM, CISSP
Minimum 6 years of working experience in performing data analytics or business intelligence
A tertiary qualification of programming background; preferably in a mathematical, business or IT related field

Manager of Control Audit & Analytics Resume Examples & Samples

Plan and conduct audits to assess controls, operational effectiveness and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule
Ensure work papers are adequately documented and audit evidence is sufficient. Prepare accurate audit reports
Elicit information from knowledgeable internal/external sources about areas and functions to determine appropriate audit direction/methodology. Research all pertinent data (law, current issues, work papers, reports). Develop reasonable budgeted hours
Research and keep abreast of legislative issues, new audit regulations/trends and audit methodology. Discuss updates of new regulations with Program Assurance Management team as well as the Managing Director
Assist in developing annual audit plan and submit to Managing Director for Review and Approval
Assist external auditors as appropriate. Assist in coordinating the Plan’s response to audit findings and recommendations
Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information
Counsels and guides subordinates to ensure that the approved audit objectives are met and that adequate practical coverage is achieved
Reviews and edits audit reports and, in conjunction with the auditor-in-charge for the assigned project, discusses the reports with appropriate management
Presents oral briefings to management
Provides for and performs research on audit techniques as requested by director
Accumulates data, maintains records, and prepares status reports on the administration of audit projects and other assigned activities
Assists in evaluating overall audit results
Brings about a shared understanding of job objectives, roles, and report messages by facilitating job-related meetings and coaching others when necessary
Plans, organizes, and conducts research on complex audit issues that involve major areas of uncertainty in approach, methodology, or interpretation to identify appropriate solutions
Responsibilities include presenting results of assessments and studies (which may be complex or controversial), negotiating agreements, and influencing approval and implementation
A Bachelor’s degree in accounting, business, finance or related field, or equivalent experience, is required
Seven years of related work experience is required, preferably in a health care or government-contracting environment
Minimum 5 years’ experience managing staff
Advanced knowledge of auditing, finance and compliance activities is essential
Demonstrated leadership, management, negotiation, analytical, and problem solving skills are required, as well as strong project management, interpersonal, and organizational skills
The ability to take complex audit issues and seek resolution is essential
Demonstrated ability to develop and maintain business relationships is key, as well as the ability to create strategies that support initiatives and translate these into action plans
Excellent written, oral and presentation skills are required for this position
A CPA, CMA or CIA required
An advanced degree is desired
Blues Plan experience is preferred

Audit Analytics, Senior Resume Examples & Samples

Identify, analyze and interpret trends or exceptions in complex data sets while ensuring they are developed in a repeatable manner with an emphasis on quality and proper documentation
Perform analytics and visual analyses in support of the Internal Audit department to identify erroneous or unusual transactions, operational inefficiencies, fraud, etc. during audits and projects
Bridge the gap between technical and non-technical staff to understand the business processes and applications being analyzed to provide meaningful insights that are comprehendible and accessible to all
Assist the Audit Analytics Manager in developing the audit analytics program at Mylan, including, but not limited to building the “library of audit analytics” over-time, ensuring the process, protocol and methodology is documented and periodically revisited, and acting as a resource to the audit department regarding our technology assets (e.g., ACL, etc.) and Mylan’s business applications (e.g., SAP, Hyperion, Workday, Concur, etc.)
Ensure up-to-date and adequate knowledge and understanding of the business, application or data being analyzed
Assist the department in reporting and analyses of internal data for the preparation of scorecards and presentations to leadership and the audit committee
Assist in managing, monitoring and analyzing budgets and actuals for audit analytics projects
Bachelor of Science Degree in computer science (CS), management information systems (MIS), accounting, or finance is required
Minimum of four (4) years of experience working on data / audit analytics, business intelligence or related analytical engagements. A combination of accounting, finance and analytical experience will be considered
Professional certification preferred (CPA, CFE, CIA, CMA, CISA), but not required
Experience with business intelligence tools such as Tableau (preferred), Qlikview, SAP BW, Cognos, or other related tools. Intermediate scripting, statistical and analytical skills, including knowledge of ACL (preferred), Python, R, SAS, SQL, or other related scripting or querying languages
Experience working with common ERP applications, such as: SAP (preferred) or Oracle. Some experience working with databases, such as Microsoft SQL Server or Oracle is preferred
Working knowledge of Microsoft Excel, Word, and PowerPoint similar software related to presentations and analysis
Must possess ability to analyze data effectively, identify outliers and draw inferences / conclusions based upon these observations. Must be a problem solver using a variety of concrete variables through semi-standardized solutions that require some ingenuity and analysis, especially related to the munging and management of data
Willingness to travel both domestically and internationally (approximately 5-10%)

Audit Analytics, Associate Resume Examples & Samples

Understand and develop data analytic testing to support audit objectives
Coordinate with key stakeholders and business partners throughout the audit projects
Perform analyses on audit testing of controls supporting audit objectives
Leverage tools and techniques to enhance data analytics testing
Document end-to-end process and observations
Engage auditors around use of analytics for audit efficiency and effectiveness
Identify and define continuous risk based testing opportunities
Hands-on experience with risk and controls related analytics
Knowledge and familiarity with analytic tools and techniques (Arbutus, SQL, Tableau, etc.)
Strong data analysis skills
Strong knowledge of risk assessment, audit methodology, and audit practices
Strong project management skills and an ability to deliver high-quality work products in a timely manner
Experience with automated testing a plus (i.e. exception testing, banking center or branch office risk ranking, etc.)

Senior Auditor Audit Analytics Resume Examples & Samples

Perform audit steps assigned as part of SOX 404 testing and/or other risk-rated audits. While working on these steps, recognize opportunities to better utilize data analytics and computer assisted auditing techniques
Make judgments as to the significance of internal control deficiencies, lack of adherence to department and company policies and procedures, and noncompliance with applicable laws and regulations identified by themselves or presented by other audit team members
Prepare clear and concise documentation of test work and results
Make recommendations for issues identified including expectations for the nature and timing of action plans and provide them to management in writing
Assist with data mining requirements in periodic audits by following the defined analytic development process. Assist in-charge auditors during the audit planning process by helping determine available data sources/tools (e.g. OnDemand, Business Objects, ACL, etc.) and techniques to be used in planning and/or field work. Identify opportunities to make testing more efficient and effective using data analysis tools and techniques. Identify audit tests that are potential candidates for continuous audit. Provide guidance and fulfill requests on the use of computer assisted audit techniques
Clearly document analytics using department documentation standards for inclusion in the data analytic library
Develop meaningful metrics and data analytic tests to effectively evaluate different business units and partner with management to interpret the results
Develop and maintain a continuous audit program by creating automated analytics targeting fraud, errors, and other risks
Conduct continuous audit protocol and perform further audit testing as required
Develop analytics and perform testing that provides more comprehensive analysis of errors and irregularities on a targeted basis as a result of an audit finding, special project, or review
Develop and maintain automated tools that provide efficient and effective identification of errors and irregularities using data sources throughout the organization

Data Analytics & Audit Tools Methodology Manager Resume Examples & Samples

Good IT skills
Innovative mind-set
Ability to manage more junior staff

Audit Analytics Leader Resume Examples & Samples

Undergraduate Degree or higher- preferably in Computer Science, Finance, Accounting, or related discipline
A minimum of ten years of progressive experience in audit, analytics, finance or controllership within Big 4, Industry or combination with strong audit analytics experience in CAATS, such as those enabled ACL, Oracle GRC, IDEA, or Approva
Knowledge of fundamental IT infrastructure and the agility to keep abreast of the evolving global audit analytics environment
Experience and skill in managing multiple simultaneous projects
Ability to lead others in the review of audit analytics best practices including assessing, advising, designing, facilitating and/or recommending complex, global, regulatory compliance, risk management, and/or internal audit organization structures, policies and procedures
Self-starter and a team player, manage multi-task, and work effectively under tight schedule with high pressure
Be the in-house expert for assigned businesses, applications and an array of analytics techniques in order to maximize benefit and perspective to audit teams
Work with other Subject Matter Experts to provide training/support as needed across GIA
Be the functional owner of analytic projects to drive and ensure the project team delivers solutions that meet or exceeded agreed requirements and specifications
Continuously facilitate and improve analytic operations and audit efficiency/effectiveness by soliciting feedback, critically assessing processes, and defining improvement requirements

Internal Audit Data Analytics Manager Resume Examples & Samples

Identifies technical solutions with cooperation of IT partners and manage the delivery of data analytics services to Internal Audit teams in North America to improve the effectiveness and efficiency of audit coverage
Manages Internal Audit Data Analytics specialists through management of recruiting efforts, development of goals, communication of expectations, and providing coaching, evaluations, and training appropriate to staff the Data Analytics team
Identifies and manage required changes to all applicable policies and procedures and coordinate appropriate training. Assist in the design of audit steps using data analysis tools and techniques, which benefit both the Internal Audit department and the business
Works collaboratively with management in communicating audit findings and developing value added and achievable audit recommendations
Establishes strong working relationships within Internal Audit and with management of the Bank, to facilitate the performance of our audit work
Monitors the implementation of audit recommendations through ongoing communication with the business
Provides regular and appropriate updates to Senior Internal Audit management regarding the status of audit work, audit recommendations, and development of the Data Analytics team
Bachelor’s degree required, with an Information Systems, Computer Science or related concentration; Advanced degree (MBA/MS) desired
Minimum 5 years of data analytics experience in a business environment with progression in responsibilities; Banking and audit experience/knowledge desired
Experience leading a team is required
CIA, CISA, CPA, or industry recognized business intelligence / data science certification required
Proficient in the development and use of data analytics technology and tools such as ACL, SQL, SAS, Oracle, DB2, SQL Server, and MySQL
Advanced level of knowledge of data analytics and business intelligence tools and methods: SAS, R, SQL, ACL, etc
Working knowledge of database management systems (e.g. Oracle, SQL Server, DB2) and related processes (e.g. ETL), and Linux/UNIX command line
Strong written and verbal communication skills; Strong analytical and problem solving skills

Audit Analytics Manager Resume Examples & Samples

Establish and manage a comprehensive audit analytics program. Develop, implement, and lead the successful execution of plans to further enhance the audit analytics program within Audit Services, in support of divisional objectives
Directly manage team and assume responsibility for overall coordination and successful completion of analytics and automation activities and projects. Ensure prescribed schedules, operating policies, and procedures are followed; allocate work, set priorities and deadlines. Ensure compliance with laws and regulations and corporate policies
Serve as a subject matter expert in analytics. Enhance expert knowledge by continually monitoring trends and developments in the profession and banking industry. Consider the impact of these trends and developments upon activities planned and performed
Effectively lead and manage resources to ensure performance measures and metrics are established and met throughout the execution of work
Drive utilization of analytics by audit teams through proactive identification of opportunities to use analytics, education/knowledge sharing, and demonstrated benefits achieved through automation. Develop and facilitate analytics training curriculum for Audit Services associates. Lead network of Audit Analytics champions on audit teams
Establish processes and methodology for use of analytics throughout Audit Services’ program, including, but not limited to, audit plan development, risk-based audits, business monitoring, and performance measurement
Provide leadership in developing staff and self, taking responsibility for ensuring staff are given the opportunity to develop within the area of responsibility
Serve as coach for audit analytics questions. Pursue continuing education and additional professional certifications, as appropriate
Proactively develop and maintain mutually beneficial relationships with Audit Managers and teams. Accomplished through clear communication and understanding of analytics mission and goals, ensuring analytics activities deliver added value. Act as a client service champion by consistently modeling perfect client experience behaviors
Maintain rapport with and assist in the coordination of audit efforts with external auditors/bank examiners to ensure prompt and efficient completion of examinations within the scope of assigned activities. Maintain effective communications with regulatory examiners, and provide assistance/direction in order to complete objectives effectively and efficiently. Perform special assignments as needed
Participate in divisional budgeting, audit planning, corporate planning and Audit Committee reporting, as relevant. Make and approve recommendations for audit personnel regarding employment, training, salary administration, performance appraisals, promotions, transfers, terminations and staffing. Resolve personnel issues, maintain budget and expense control in accordance with divisional and organization guidelines
Assist in the development of Audit Services’ mission statement, corporate goals, and regulatory reports, as relevant
Bachelor’s degree in business, computer science, management information systems, accounting or related field or equivalent education and related experience
Ten years relevant experience, including recent large bank experience applying sophisticated analytics, data and information management techniques
Appropriate professional certification, such as Certified Information Systems Auditor and Certified Internal Auditor
Understanding of programming languages, development software, and visualization tools such as SQL Server Management Studio, SAS Enterprise Guide, Visual Basic Scripting, and Tableau
Familiarity with operating systems such as TSO/MCS, Unix, and Windows
Exposure to text analytics, analyzing unstructured data utilizing specialized software
Working knowledge of data analytics tools such as ACL, Access, etc
Extensive leadership/management experience in analytics, financial services, or auditing
Expert level analytics competency
Excellent leadership abilities, decision making skills, and critical thinking skills
Creative and innovative
High initiative and demonstrated support for the BB&T Values
Master’s degree in a Business/IT-related field
Completion of a graduate school of banking

Senior Associate, Data Analytics, Audit Resume Examples & Samples

Lead data analytics research with applications to audit and risk management
Partner with audit specialists across various banking functions to assess business needs and identify opportunities to apply data analytics
Define analytical strategy to address identified opportunities, including analytical approaches, data and technology requirements
Develop models and perform statistical analysis to identify key areas of risk and predict risk events, across a range of banking functions
Present key findings to senior management and/or other stakeholders with actionable recommendations
Co-develop learning initiatives for non-statistical audit specialists to work effectively with data scientists
Work with other data analysts to drive projects and guide juniors as required

Audit Analytics Senior Resume Examples & Samples

Serve as a subject matter expert in data analytics, business intelligence and data visualization for Internal Audit
Partner with business process experts and owners to build BI and leading indicators of fraud, non-compliance and operational benchmarks with particular focus on go to market activities
Support audits of VMware channel partners, delivering critical data analysis on sales, pricing, marketing, solution delivery, and payments
Fulfill various data management requests from Internal Audit, Legal and Finance, including data support for investigations
Deliver ad hoc business data analyses and dashboards in Tableau, Excel, SQL, Oracle OBIEE and SAP HANA
Work with various corporate stakeholders and the business intelligence community to understand data integrity and differences across systems and geos
Creative Thinking – Demonstrates a passion for technology and initiative in using creative approaches to analyze business data. Interprets data to evaluate root cause and solve problems at a macro level. Open to non-traditional ways of providing risk assurance and seeking solutions in areas outside of your comfort zones
Results Oriented – Drives self and others to look beyond proposed actions to identify better alternatives in complex environments. Is more interested in doing what is right than winning arguments or being popular. Has political savvy to overcome roadblocks
Approachable Personality – Builds and collaborates with productive teams utilizing differing perspectives, helping to prioritize team objectives and taking responsibility for team performance. Effectively communicates with honesty and respect, providing encouragement and support to other team members
Business Acumen – Ability to connect the dots across business processes and systems to provide new insights. To aid business partners in identifying opportunities for continuous improvement, business process maturity and scalability
Communication/Presentation skills – Ability to communicate and influence leaders and peers the information and findings discovered through data analytic efforts. Identify risk, communicate to the business and management and recommend solutions
Technical Proficiencies
Good understanding and experience of data management, data reconciliation, data cleansing, data quality, ETL
Knowledge and practical experience of ERP and business systems (e.g. Oracle, SAP)
Business acumen, ability to translate business needs into a set of workable, specific requirements
Ability to communicate highly technical issues to non-technical audiences
Knowledge of at least one of the following BI Environments: Tableau, Oracle BI (OBIEE), SAP BI, Anaplan, Cognos, Business Objects
BS with 3+ years of relevant experience or MBA with 1+ years of experience
Demonstrated experience successfully managing data driven projects
Knowledge of current/emerging technologies including SaaS, PaaS, IaaS, cloud computing, virtualization, networks and electronic commerce, strong knowledge of Oracle or SAP
Understanding of controls in ERP systems, Internal Controls Over Financial Reporting, COSO, and US GAAP is a plus
Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) are helpful

Internal Audit Data Analytics Manager Resume Examples & Samples

Support the development of custom data analytics and strategic projects as part of the internal audit function
Provide innovative ideas and work with audit leads to use data analytics in audit planning, fieldwork, and risk assessments
Manage DA deliverables against budgets and ensure quality of analysis performed
Work with offshore team resources and oversee multiple projects and audit data analytics requests
Work on big data analytics and create predictive models for risk identification, unstructured data analysis, and anomaly detection
Candidate should have experience in a control related function such as Compliance or Risk and be able to propose new ideas for how data analytics can be used
Strong project management, time management, and communication skills required
Technical skills include: SQL, experience with data visualization software such as Qlikview, Tableau
Experience with SSIS and Informatica
Strong knowledge of R
Experience in financial services industry desired
Experience with analytics to support Compliance or Risk Management functions highly desired
LI-TM1

Internal Audit Data Analytics Manager Resume Examples & Samples

Consult/collaborate with Internal Audit Leadership on implementing and enhancing Data Analytics use within audits including determining and documenting the requirements, roles and responsibilities, training etc
Develop and maintain the Internal Audit Data Analytics Strategy
Develop a robust training program that will allow the auditors to take advance of data analytics tools in a consistent manner
Expand and enhance the analytics program to include analytics in audit planning
Consult/collaborate with Internal Audit leadership and business partners to define, structure, execute analytic projects supporting audit
Synthesize understanding of processes and related data into specific, actionable requirements to enable effective execution of analytics projects
Analyze trends and patterns in data and synthesize and communicate meaningful insights to the audit project team and business stakeholders
Ability to work with staff (internal and/or/external) and/or other internal teams to deliver analytics solutions within the team
Promote a risk-aware culture, ensure efficient and effective risk and compliance management practices by adhering to required standards and processes
Significant previous audit and/or relevant business and data analytics experience
Experience developing and communicating a data analytics strategy
Experience with continuous auditing
Excellent verbal and written communication skills to translate analytic findings into actionable communications. Able to clearly and succinctly communicate information and ideas through a variety of media in a manner that engages the audiences at various levels and helps them understand and retain the message

Audit Innovation & Analytics Manager Resume Examples & Samples

Eliciting of requirements from internal and/or external users
Design and development of innovative applications using ASP.NET, C#
Write test cases to ensure quality and accuracy of developed application
Perform and document user acceptance tests
In-charge of the deployment of applications and support of end-users during pilot and testing period
Monitoring of deployed applications after go-live
Management of analysts to support the delivery of high quality of work, including providing direction to approach Audit Analytics engagements, developing timelines and managing budgets, having attention to detail and reviewing work of the analysts to ensure high quality deliverables

Audit Analytics Senior Associate Resume Examples & Samples

Managing a portfolio of Audit Analytics engagement, ensuring tasks are being done on time and in an efficient and accurate manner
Data manipulation using programming and query languages such as R, Python, C#, Java and SQL to load and transform raw data into standard data models
Running data analysis as part of the standard audit analytics packages using SQL and develop custom solutions where required using C#, R, Python or any other programming languages
Data visualization using tools such as Qlikview and/or Tableau
Performing reconciliations to verify the completeness of datasets provided to you. This task will require a degree of problem solving and the ability to understand basic accounting concepts. (trainings available)
Carrying out data quality checks which will need to be raised to the Audit team or client if any problems occur
Understanding business processes of the audit clients from dataflow perspective to be able to propose relevant data analytics approach to meet audit objectives
Assist and guide Audit teams with data extraction from client system, effective use of our analytics dashboards as well pro-active sharing of insights from the analysis
Seniors would be required to support junior data analysts in resolving data quality or integrity issues within their own datasets
Start building client relationships

Data Analytics Internal Audit Manager Resume Examples & Samples

Develop and execute data analytic procedures to support operational, financial and regulatory internal audit programs to address relevant risks
Design and develop new data analytic tools to provide insights and to increase efficiency
Working with the company's external auditors and federal regulators to support their annual audit and examination efforts

Director of Internal Audit Operations & Data Analytics Resume Examples & Samples

Act as a strategic member of the Global Assurance Leadership team, driving operational elements of the department strategy discussions (i.e. coordinating leadership meeting agenda) and ensuring execution of department vision/mission
Assume ownership of and responsibility for executing and periodically refreshing the Global Assurance strategic plan
Drive periodic reporting of Global Assurance activities, performance KPIs, strategic risk themes, and findings to the Audit Committee of the Board of Directors
Provide periodic reporting and updates to regulators as requested
Synthesize audit findings identifying common trends and evaluating enterprise significance and likelihood
Ensure continuous improvement of Standard Audit Methodology (SAM), including identification and monitoring of Key Performance Indicators (KPIs), benchmarking, process improvement, and effectiveness reporting. Ensure alignment of SAM with organizational execution requirements and IIA Audit Standards
Serve as the owner of the Quality Assessment Internal Program that includes the identification of gaps and resulting remediation
Maintain dynamic, risk-based audit universe, including ongoing risk assessment and identification of prioritization among auditable entities based on company and Audit Committee strategic priorities
Manage contract relationships as well as the day to day oversight and assignment of contract resources ensuring that the right skills are assigned as needed for a quality audit and ensuring appropriate integration of full time staff and contract resource elements
Lead the recruiting and onboarding process for the Global Assurance function
Regularly evaluate functional competencies and adjust the recruiting plan and/or contract resource pool to address shortfalls
Work closely with the Global Assurance staff to establish professional development plans, including the identification and development of critical training opportunities and continuing professional education
Working with the rest of the leadership team, facilitate the development of and maintain the annual internal audit plan ensuring that the final plan is appropriately balanced within the context of enterprise risks
Develop, institute and oversee the data analytics processes for the department by obtaining a firm understanding of data elements and repositories within the company
Microsoft Professional Office Applications, including MS PowerPoint and Visio
Data Analysis tools (ACL, Business Objects, IDEA, MS Access, Tableau) and TeamMate/Archer GRC or similar electronic work paper tools desirable
Six Sigma expertise with existing certification as either a Green Belt or Black Belt desirable
Audit Certifications such as CPA, CISA, CISSP, CFE, etc. preferred
8+ Years Relevant Experience

Audit Analytics Manager Resume Examples & Samples

Develop and execute in-country Audit Analytics strategy, aligning it with the Deloitte Southeast Asia (SEA) Audit Analytics strategy
Lead in-country implementation of global innovative audit analytics solutions in-line with Deloitte SEA’s direction
Work with both internal and external stakeholders to design and develop analytics solutions to support audit plans and subsequently deliver these engagements on a timely basis with the objective of enhancing the quality and insights provided by our work
Manage analysts to ensure the delivery of high quality work, including providing direction to approach engagements, developing timelines and managing budgets, and reviewing work of the analysts with high attention to detail
Coach and mentor junior members of the team
Be the first point of contact to support senior management with proposal activities, which may include presentation to audit committees and/or senior management of clients
Build local member firm’s brand eminence in data analytics with go-to-market activities such as presentation at events relating to data analytics
Identify business development opportunities to develop the analytics advisory pipeline
Report to Deloitte SEA Audit Analytics Senior Manager on a monthly basis on the status of key activities within the local member firm

Internal Audit Advanced Analytics Specialist Resume Examples & Samples

Bachelor Degree in Statistics, Mathematics, Economics, Computer Science, Accounting or Finance
Minimum of 3 years experience with tools including but not limited to R, SAS, SQL, Server, etc
Minimum of 3 years of experience developing and testing predictive/statistical models
Some knowledge and intuition in relevant business operation domains (Finance & Accounting, Fraud, Source to Pay, HR, Security, Infrastructure)
Design, develop and deploy state-of-the-art, data-driven predictive/descriptive models to solve business problems using the latest and most appropriate technologies in statistical modeling and machine learning
Create new insights from predictive statistical modeling activities that target and deliver value to our clients
Create models and processes to collect, distill and interpret data with a view to aid better, more informed decision making
Ability to think creatively to solve real world business problems
Strong communication skills and proficiency with the English language
Strong organizational, multi-tasking, and time management skills
Proactive attitude and self-motivated; takes ownership of tasks and work efforts

Audit Analytics Resume Examples & Samples

Special Services Group
Actuarial & Insurance Solutions
Data extraction, transformation, mining and analysis
Take initiative in identifying and implementing process improvement where required
Knowledge sharing, and team guidance
Assist in growing the profitability of the team and service offering
Mentor and coach engagement staff
Tertiary qualification
Working experience in an auditing (preferable) and/or accounting environment
Demonstrate competence in programming and programming design
Have experience in performing complex analytics within relational database environments
Advanced knowledge of JD Edwards
Advanced knowledge of MS Excel, Word and PowerPoint
Good knowledge of SAS, Microsoft SQL, ACL, QlikView and / or Tableau
Maintains quality and timeous delivery of tasks
Develop high-performing people and teams through challenging and meaningful opportunities
Deliver exceptional client service; maximize results and drive high performance from people while fostering collaboration across businesses and borders
Influence clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction
Living our Purpose -Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
Influence -Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Performance drive -Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
Strategic direction -Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
Talent development -Develops high-performing people and teams through challenging and meaningful opportunities
Delivery Excellence
Knows the Business and Sector
Analytical Thinking & Problem Solving
Financial Acumen
Executive Presence
Global Mind-set
Business-Technology Acumen

Audit Data Analytics Master Specialist Resume Examples & Samples

Professionals ideally have 7-12 years of experience with a background in accounting information systems, statistics, math, economics, engineering, decision sciences and/or data sciences and be skilled in data analysis, logical structuring and problem solving. Relevant work experience (i.e. internships, summer positions, school jobs)
Familiarity with analytical software packages/tools/languages (e.g., SAS, SQL, ACL) and visualization tools (e.g., Tableau, Qlikview) and experiencing applying such tools to solve complex analytics problems
Must be able to build good working relationships with audit engagement teams, communicate clearly with firm leadership and think creatively about how to apply analytics on a given engagement, and identify opportunities for cross-industry solutions
Up to 80% travel required

Operational Data Analytics Audit Senior Resume Examples & Samples

Core achievement: Play a critical role in delivering a data analytics centered approach to the global internal audit program. Use data driven analytics to identify risk areas and deliver audit results with impact to senior management
Progress the development of cutting edge technology utilizing SQL programming and Qliksense software to integrate data across the complex global landscape of our business
Deliver results which will inspire
Assist management with enterprise risk assessment and annual audit plan development
Contribute to internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects, as a team player
Specialist in data analytics and data modelling
Achiever with SQL programming and/or Qliksense, experience which may have been gained outside of audit
SAP experience essential
Experience in applying data analytics to the arena of audit & forensic investigation, such as the design and development of data analytics tools or experience performing and reporting data analytics
Bachelor’s Degree required (Majored in Business, Accounting/Finance or related field preferred)
All candidates must be authorized to work in the USA and travel internationally (+/-30% travel)
Proficiency in Spanish required
Media or Entertainment industry experience is also a plus

Internal Audit Advanced Analytics Specialist Resume Examples & Samples

Bachelor Degree in Accounting, Finance, Economics, Statistics, Mathematics, or Computer Science
Minimum of 2 years of knowledge of Finance & Accounting, Fraud, Source to Pay, HR, Security, Infrastructure
Ability to leverage data to drive business insights and generate significant business value
Demonstrated leadership in professional setting; either military or civilian

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