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Our Audit Data Analyst participates in the development of impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data viability, and synthesizing information to make recommendations to internal teams. Assists in driving innovation in Audit through data. We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: San Antonio, TX, Plano, TX, or Charlotte, NC. Relocation assistance is not available for this position. What you'll do: Applies data driven continuous auditing on business audits for the Audit Services team. Participates and makes recommendations in the ideation and development of impactful and high-quality analytic control tests. Participates and makes recommendations in the execution of audit analytics, analytic methodology, and/or adoption of analytic approaches. Partners with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes and interprets results in a meaningful, clear, and concise manner. Tracks and monitors progress against analytic control tests and projects and escalates results as needed to Audit leadership. Prepares presentation communications of audit data analytics results and makes recommendations to Audit teams and leadership. Develops data literacy skills through ongoing professional development. Champion of executing data analytics stratify and transformation.
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