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Internal Audit

3 months ago

California, United States Helprise Full time

Join Helprise

– one of the fastest-growing outsourcing and consultancy firms providing the best talent and know-how for the execution of business processes creating an ecosystem that gives unique value to our customers, partners, candidates, and employees. We are your career advocates offering amazing remote opportunities to grow with us by supporting top global brands in developing their business services. Are you a data analytics wizard with

expertise in SQL, Python, R , and reporting tools like

Looker and Tableau ? Do you have

over 7 years of experience

and a proven track record in orchestrating

Continuous Auditing

and

Data Analytics

programs? If so, this job opportunity is tailor-made for you. One of our outsourcing clients is a Silicon Valley-based innovative fintech for which we are building the Internal Audit Center of Competence. We are looking for an experienced

Manager of Data Analytics

to contribute to the ongoing development of the

Internal Audit (IA)

function and to our Client’s efforts to achieve compliance with requirements associated with its business objectives.

The Manager of Internal Audit and Data Analytics

will directly assist the Sr. Director of Internal Audit with implementing Continuous Auditing (CA) and Data Analytics (DA) capabilities to impact and influence positive business. YOU WILL

Lead the development and execution of a cutting-edge Continuous Auditing and Data Analytics program, working closely with our Senior Manager of Data Analytics and Director of Internal Audit. Collaborate with cross-functional teams across the company to conduct reviews, perform testing, and generate actionable insights through trend analysis. Take charge of designing, implementing, and overseeing Continuous Auditing (CA) and Data Analytics (DA) scenarios, including risk assessments and data validation. Mentor and coach team members to elevate their data analytics and auditing competencies. Uphold the highest standards of quality and consistency in CA and DA work while championing best practices. Cultivate strong working relationships with management, establishing yourself as a trusted expert in data analytics and internal controls. Stay at the forefront of industry trends and regulatory changes to ensure our practices remain cutting-edge. YOU NEED

A minimum of 7 years of hands-on experience in data analytics and scripting languages such as SQL, Python, and R, complemented by proficiency in reporting tools like Looker and Tableau. A Bachelor's Degree in Computer Science, Management Information Systems (MIS), or Data Analytics, bolstered by relevant certifications. A successful track record in designing and managing Continuous Auditing and Data Analytics programs, including the automation of common analyses and recurring audit procedures. Familiarity with extracting data from diverse sources, including data warehouses and databases like SQL DBs and Snowflake. Preferably, a background in FinTech, Financial Services, Retail, SaaS, or technology-related sectors.

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