Lead Auditor, Data Analytics

This is a fully remote position, open to applicants in Pennsylvania.

📋 Description

• Design and maintain data analytics, dashboards, automated testing procedures, and other technology-driven solutions.

• Oversee objectives, scope, timelines, budgets, and resources for data analytics, automation, and AI projects.

• Implement data governance, privacy, security, and responsible AI standards while developing solutions and assessing risks and controls.

• Produce high-quality audit project deliverables and offer exceptional client service.

• Provide cross-functional insights and recommendations through data analysis and analytical methods to address complex challenges.

• Conduct training and offer hands-on coaching on analytics, automation, AI, and associated tools.

• Work alongside data architects and data engineers to gather and analyze data.

• Develop expertise in data intelligence and technical accounting subjects.

• Contribute to departmental strategies and initiatives.

• Assist with operational and financial audits, SOX compliance, investigations, special projects, and management requests.

• Collaborate with Internal Audit, Digital Technology and Governance, IT Enterprise Data, Finance, Commercial, Shared Business Services, external auditors, contractors, vendors, and regulatory agencies.

• Willingness to travel overnight up to 10% of the time.

⛳️ Requirements

• Minimum of 4 years of experience in data analytics, business intelligence, automation, finance, technology, risk, or a related field.

• Preferred 3 years of audit experience.

• Supervisory experience is a plus.

• Willingness to travel overnight up to 10%.

• Strong proactive problem-solving abilities, along with critical and analytical thinking skills.

• Experience in data mining and analytics.

• Familiarity with data preparation, data quality, validation, analysis, and visualization concepts.

• Capable of managing multiple priorities and completing tasks independently while effectively collaborating with others.

• Ability to articulate technical concepts, analytical outcomes, assumptions, and limitations to non-technical audiences.

• Comfortable working in agile environments as both a team member and leader.

• Skilled at navigating ambiguity and complex situations.

• Experience with SQL, KNIME, Snowflake, Sigma, Tableau, Power BI, Excel, Power Query, Python, Power Automate, or Copilot Studio is preferred; expertise in all tools is not necessary.

• Proficient in the Microsoft Office Suite.

• Excellent written and verbal communication skills.

• General IT knowledge.

• Bachelor’s degree (B.A./B.S.) in Computer Science, Engineering, Statistics, Finance, or a related field.

• CPA, CIA, CISA, or CISSP certification is preferred.

🏝️ Benefits

• Annual incentive plan bonus.

• Health insurance.

• Pre-tax spending accounts.

• Retirement benefits.

• Paid time off.

• Short-term disability.

• Long-term disability.

• Employee stock purchase plan.

• Life insurance.