Golden Technology | INTERNAL AUDIT LEAD DATA ANALYST | raleigh, nc
4 days ago
Job Summary
Our client is seeking a highly skilled Internal Audit Lead Data Analyst to join their team and enhance data-driven internal auditing processes. In this role, you will lead data efforts, provide actionable insights, and support the audit team in identifying risks, validating business processes, and recommending practical and innovative solutions. You will also serve as a key point of contact with business stakeholders for data-related needs while helping to develop the technical skills of audit staff.
Key Responsibilities
- Lead and manage data-related efforts to support internal audit processes.
- Develop, optimize, and execute complex SQL queries to extract and analyze data.
- Understand and apply relational database design and data warehousing methodologies.
- Provide data-driven insights to identify risks, validate processes, and assess internal controls.
- Collaborate with business stakeholders to gather data requirements and ensure data accuracy and reliability.
- Develop and document testing and analysis plans, leading audit staff through execution.
- Utilize tools such as Tableau, Visio, R, and Power BI for data analysis, visualization, and process mapping.
- Communicate audit findings, data-driven insights, and project results clearly to internal and external stakeholders.
- Assist in developing the technical skills of audit staff to improve data-driven auditing capabilities.
- Serve as a liaison between the audit team and business owners for data needs and solutions.
Qualifications
Required Skills and Experience
- Expertise in building, optimizing, and executing complex SQL queries.
- Strong understanding of relational database design and data warehousing methodologies.
- Proficiency in Microsoft Office tools and analytical tools such as Tableau, Visio, R, Power BI, or similar.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Effective oral and written communication skills for presenting data-driven insights and audit findings.
- Understanding of internal control concepts and experience in applying them to evaluate business processes.
- Ability to work independently and collaboratively with cross-functional teams.
- Bachelor's degree in Computer Science, Data Analytics, Business, or a related field.
Preferred Qualifications
- Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CPCU (Chartered Property Casualty Underwriter), or similar.
- Five or more years of experience working in or consulting for audit, risk, or compliance functions.
- Experience in the property and casualty insurance industry is a plus.
- Passion for understanding and solving complex business problems.
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