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Audit Supervisor - Automation and Data Analytics

Charlotte, North Carolina;

Job Description:

Specific Description:

Conduct audit support functions by helping design various automation opportunities. Candidate will provide support to various Audit teams via a number of automated opportunities. Will work closely with Auditors to support them in gathering data to execute audits. Support may be in the form of Issue Support, Point-in-time-Audit support, Dashboard development, or audit planning. Candidates will gather requirements from the auditor, connect to data and systems and do any data analysis required to provide insight into the audit objectives.

General Description:


Independently executes assigned audit activities and supervises audit team. Responsible for multiple projects simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. Implements risk based audit strategy. Exercises judgment and critical thinking to influence business partners. Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen. Coaches/trains team in execution of the audit.

Required Skills:

•Experience writing SQL queries, Python Coder. Skilled in using Alteryx, Tableau. Familiar with DataRobot, Instabase, UIPath, Big Data, Data Integration/ETL tools.
•Proven experience coordinating multiple projects/assignments simultaneously under minimal supervision and completing assigned tasks accurately and on a timely basis.
•Must demonstrate strong attention to detail with excellent organization skills.
•Excellent Communication skills (verbal and written)

Desired Skills:

•Advance SQL writing abilities
•Experience with Python
•AI/Data Science Experience
•Knowledge of how to connect to data sources and extract and analyze data
•Audit experience

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Specific Description:

Conduct audit support functions by helping design various automation opportunities. Candidate will provide support to various Audit teams via a number of automated opportunities. Will work closely with Auditors to support them in gathering data to execute audits. Support may be in the form of Issue Support, Point-in-time-Audit support, Dashboard development, or audit planning. Candidates will gather requirements from the auditor, connect to data and systems and do any data analysis required to provide insight into the audit objectives.

General Description:


Independently executes assigned audit activities and supervises audit team. Responsible for multiple projects simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. Implements risk based audit strategy. Exercises judgment and critical thinking to influence business partners. Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen. Coaches/trains team in execution of the audit.

Required Skills:

•Experience writing SQL queries, Python Coder. Skilled in using Alteryx, Tableau. Familiar with DataRobot, Instabase, UIPath, Big Data, Data Integration/ETL tools.
•Proven experience coordinating multiple projects/assignments simultaneously under minimal supervision and completing assigned tasks accurately and on a timely basis.
•Must demonstrate strong attention to detail with excellent organization skills.
•Excellent Communication skills (verbal and written)

Desired Skills:

•Advance SQL writing abilities
•Experience with Python
•AI/Data Science Experience
•Knowledge of how to connect to data sources and extract and analyze data
•Audit experience

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-21066659

Band: H5

Manages People: No

Travel: Yes, 5% of the time

Manager:

Talent Acquisition Contact:

Kristen Perry

Referral Bonus:

0