Audit Analytics and Visualization Specialist
Core
Design and implement analytics, operational metric dashboards, and special projects to support internal auditors and process improvements across the audit life cycle.
Role type
Senior Internal Audit Data Analyst
Builds
Production audit testing scripts, dashboards, and data visualizations for financial, operational, IT, and SOX audits.
Domain
Internal Audit / Data Analytics / Enterprise Risk Management
Deliverable
production ML models | dashboards & analysis
Required skills
Alteryx, Tableau, SQL, Internal Audit methodology, data analytics script design, machine learning techniques (R, Python, K-means, Neural Networks), low-code platforms (SharePoint, Power Apps, Access, Power Query)
Preferred skills
Big 4 audit experience, SAP (ECC 6.0/S/4HANA) data experience, accounting/finance principles, SOX legislation knowledge
Technologies
Alteryx, Tableau, SQL, R, Python, SharePoint Lists, MS Power Apps, MS Access, MS Excel Power Query
Responsibilities
Automate audit testing and develop continuous auditing techniques; Develop and maintain libraries of standard analytics tests and dashboards; Collaborate with stakeholders to refine analytics and identify new opportunities; Provide proactive consultation on internal control weaknesses and regulatory compliance; Maintain and improve audit planning and scheduling tools; Conduct special investigations into allegations of impropriety; Train internal audit team members on analytic tools; Implement AI on existing dashboards for automated insights.
Seniority
Senior, hands-on IC