Lead Auditor Data Analytics (100% Virtual/Remote)

Overview

This role supports Internal Audit and broader business objectives by leading the practical use of data analytics, automation, and artificial intelligence (AI). You will design, develop, and implement technology-enabled solutions that expand audit coverage, improve efficiency, and deliver meaningful insights across operational and financial audits, SOX compliance, investigations, special projects, and management requests.

Work arrangement: 100% remote anywhere in the U.S. except Hawaii or United States Territories.

Responsibilities

• Develop and maintain data analytics, dashboards, automated testing routines, and other technology-enabled solutions to improve audit coverage, efficiency, and insight
• Manage objectives, scope, time, budget, and resources for continuous improvement of data analytics, automation, and AI initiatives
• Apply data governance, privacy, security, and responsible AI requirements when developing solutions and evaluating risks and controls
• Focus on client service and ensure quality deliverables for audit projects
• Provide cross-functional recommendations and insights using data and analytical techniques to resolve complex issues
• Deliver training and hands-on coaching to staff and seniors on analytics, automation, AI, and related tools and techniques
• Collaborate with data architects and data engineers to collect and analyze data
• Build expertise in multiple areas of data intelligence and technical accounting topics
• Contribute to department strategies and initiatives
• Overnight travel up to 10%

Relationships

• Internal: Internal Audit, Digital-Technology and Governance Teams, IT Enterprise Data Team, Corporate and Field Finance and Commercial Teams, Shared Business Services
• External: External auditors, contractors, vendors, and regulatory bodies

Minimum Qualifications

• 4 years of experience in relevant experience in data analytics, business intelligence, automation, finance, technology, risk, and/or related field
• 3 years of audit experience preferred
• Supervisory experience preferred
• Up to 10% overnight travel
• Strong proactive problem-solving and critical, analytical thinking skills
• Data mining and analytic experience
• Knowledge of data preparation, data quality, validation, analysis, and visualization concepts
• Ability to manage multiple priorities and complete work independently while collaborating effectively with others
• Ability to explain technical concepts, analytical results, assumptions, and limitations to nontechnical audiences
• Ability to work well in agile environments as both team member and leader
• Ability to deal well with ambiguity and complex situations
• Respected as a positive role model, exemplifying integrity, fairness, and respect
• Leadership, self-motivated, continuous improvement mindset
• Experience with tools such as SQL, KNIME, Snowflake, Sigma, Tableau, Power BI, Excel, Power Query, Python, Power Automate, or Copilot Studio preferred (expertise across all tools is not required)
• Proficiency in Microsoft Office Suite
• Strong written and verbal communication skills
• General IT knowledge

Education

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

Preferred Certifications/Training

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor)
• CISSP (Certified Information Systems Security Professional) preferred

Compensation & Benefits

• This role will receive an annual incentive plan bonus.
• Compensation depends on relevant experience and/or education, specific skills, function, geographic location, and other factors as applicable by law.
• Expected base rate: $80,000 - $130,000
• Benefits may include: health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance.

Location

Remote: 100% remote anywhere in the U.S. except Hawaii or United States Territories.

Equal Opportunity

EOE – Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Age/Genetic Information/Protected Veteran/Disability Status