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Job Description
Responsibilities include but are not limited to:
- Work with Audit team members to identify, design, and develop data analytics extract routines to support audit assignments.
- Manage data extraction, storage, transformation, and processing through data analytics, and generate output for visualization/analysis by the Internal Audit Team.
- Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
- Maintain, enhance, and develop new PowerBI dashboards to support internal audit operations and reporting.
- Develop advanced data analytics tools for audit clients to enhance their control environment.
- Perform audit software technical configurations that enable streamlined reporting.
- Prepare metrics and visualizations for various management reporting.
- Help expand the use of Artificial Intelligence (AI) in Internal Audit.
- Support requests from external auditors related to data extracts for customer confirmations, completeness and accuracy assertions of financial reports, etc.
- Periodically perform audit tests of controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.