Audit Analytics Resume Samples

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K Kling
1125 Rath Brooks
San Francisco
+1 (555) 310 7834
1125 Rath Brooks
San Francisco
p +1 (555) 310 7834
Experience Experience
11/2015 present
San Francisco, CA
Audit Analytics Manager
San Francisco, CA
Audit Analytics Manager
11/2015 present
San Francisco, CA
Audit Analytics Manager
11/2015 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
10/2013 10/2015
New York, NY
Ia-audit Analytics
New York, NY
Ia-audit Analytics
10/2013 10/2015
New York, NY
Ia-audit Analytics
10/2013 10/2015
  • 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
10/2006 06/2013
Dallas, TX
Audit Analytics
Dallas, TX
Audit Analytics
10/2006 06/2013
Dallas, TX
Audit Analytics
10/2006 06/2013
  • 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)
Education Education
Bachelor’s Degree in Experience With Business Intelligence
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