Analytics Senior Manager
Job description
Key Responsibilities:
- Utilize data analytics techniques to assess financial and operational data for audit risk assessment and decision-making.
- Develop and implement data-driven audit procedures to enhance audit effectiveness.
- Collaborate with audit teams to integrate data analytics into the audit process.
- Design dashboards, reports, and visualizations to present audit findings.
- Identify anomalies, trends, and risks through data analysis.
- Assist in automating audit procedures and improving audit methodologies.
- Ensure compliance with auditing standards and firm policies.
- Provide insights and recommendations based on data analysis to clients and internal stakeholders.
- Manage and Mentor junior auditors in data analytics tools and techniques.
Qualifications & Skills:
- CPA, CIA, or CISA certification preferred.
- Bachelor’s degree in Accounting, Finance, Data Analytics, Information Systems, or a related field.
- 4+ years of experience in audit, data analytics, or a related role.
- Proficiency in data analytics tools such as SQL, Python, Power BI, or Tableau.
- Strong understanding of audit processes, internal controls, and risk assessment.
- Experience with audit analytics platforms like ACL, Alteryx, or IDEA is a plus.
- Strong communication and presentation abilities.