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Audit Analytics Program Manager

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Dice
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Knoxville, TN | Audit Analytics Program Manager | Full-time

We are actively recruiting an Audit Analytics Program Manager for our client in Knoxville, TN. This is a hybrid direct placement opportunity that will require some onsite work in Knoxville. In this role, you will own the development and maintenance of the Audit Analytics program, serving on the Internal Audit Leadership Team to define and implement the Audit Analytics strategy, governance, and supporting processes that will result in an accurate, efficient, and data-empowered internal audit plan. Must work cross functionally with Business unit management, Internal Audit, Technology teams, and other stakeholders to develop a deep understanding of internal audit risk assessment processes and the underlying business processes, with a goal of providing information that will support our client in achieving their long-term goals. This position manages the Audit Analytics portfolio, project prioritization, and status reporting.

Due to client request, candidates must be eligible to work in the United States without sponsorship.

Responsibilities:

  • Facilitate the identification of data analytics use cases that support the annual risk assessment process, execution of the annual plan, fraud identification, and efficiency, championing the Audit Analytics program within the organization, including periodically reporting the status and impact of Internal Audit Data analytics projects.
  • Develop a deep understanding of underlying business processes, enterprise risk landscape, and internal audit methodology.
  • Support the identification and adoption of automated continuous monitoring projects throughout the organization.
  • Nurture solid relationships throughout the organization.
  • Complete training to develop and maintain skills and professional certifications as applicable.
  • Stay abreast of the latest trends and technologies in data science, including AI, for future incorporation into the IA processes.
  • Focus on developing monitoring tools and where possible, helping implement compensating controls using data analytics.
  • Proactively identify opportunities to use analytics by closely working with the IA auditors to gain efficiencies and create new reporting that will provide enhanced monitoring to the business.
  • Other duties as assigned.

Required Skills/Experience:

  • Bachelor's degree in accounting/finance/business management or equivalent technical or quantitative educational background.
  • 5-6 years of related work experience in Internal Audit, Risk Management, Data Analytics, or a related field.
  • Project management experience and Data Literacy along with roadmap development and execution experience to mature a program. Other technical skills (SQL experience, Tableau experience, etc.) a plus.
  • Adept at navigating ambiguity to deliver effective and timely results.
  • Good understanding of accounting processes. Company specific knowledge a plus.
  • Understanding of Internal Audit and Business Processes and methodologies.
  • Strong critical thinking skills with the ability to draw accurate conclusions from disparate pieces of information along with the ability to work through differing stakeholder preferences. The projects involved will be iterative in nature.
  • Excellent interpersonal, verbal, and written communication skills and the ability to interact with a diverse group of team members, including executives, managers, technology professionals, and subject matter experts.
  • Demonstrated ability to independently learn business processes and apply knowledge to projects.
  • Must have a keen attention to detail, be curious and have skilled professional judgement.
  • Flexibility to travel on an as-needed basis to support the audit plan and special projects up to 15%.

"Equal Opportunity Employer/Veterans/Disabled"

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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