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Senior Auditor/Audit Supervisor – Data Automation & Analytics

Charlotte;

Job Description:

RESPONSIBILITIES

  • Independently develop automated testing solutions using a variety of technologies (SQL, Alteryx, SAS, Python, Tableau, etc.)

  • 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 data automation activities on audits (incl. large, cross-functional reviews).

  • Leads data analysis of 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 through data analysis in assigned business areas as well as assessing impact to the business and to the Bank overall by applying deep and broad business acumen.

  • Coaches/trains team in execution of data automation activities to support the audit plan.

  • Follow the lifecycle of our internal system for automation activities and ensure its data accuracy and completeness.

  • Ensure timely delivery of automation activities as per the point-in-time audit and issue validation timelines.

REQUIRED SKILLS AND EXPERIENCE

  • Bachelor’s degree OR 3 years minimum experience in data extraction with ability to write SQL queries.

  • Skilled in the use of data wrangling and visualization tools such as Toad, Alteryx and Tableau. Understanding of Data Integration/ETL tools.  Familiarity with DataRobot, Instabase, and UIPath are a plus.

  • 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 AND EXPERIENCE

  • Advance SQL writing abilities

  • Knowledge of how to connect to data sources and extract and analyze data

  • Experience with Python is a plus

  • AI/Data Science Experience

  • Audit experience

Job Band:

H5

Shift: 

1st shift (United States of America)

Hours Per Week:

40

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

RESPONSIBILITIES

  • Independently develop automated testing solutions using a variety of technologies (SQL, Alteryx, SAS, Python, Tableau, etc.)

  • 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 data automation activities on audits (incl. large, cross-functional reviews).

  • Leads data analysis of 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 through data analysis in assigned business areas as well as assessing impact to the business and to the Bank overall by applying deep and broad business acumen.

  • Coaches/trains team in execution of data automation activities to support the audit plan.

  • Follow the lifecycle of our internal system for automation activities and ensure its data accuracy and completeness.

  • Ensure timely delivery of automation activities as per the point-in-time audit and issue validation timelines.

REQUIRED SKILLS AND EXPERIENCE

  • Bachelor’s degree OR 3 years minimum experience in data extraction with ability to write SQL queries.

  • Skilled in the use of data wrangling and visualization tools such as Toad, Alteryx and Tableau. Understanding of Data Integration/ETL tools.  Familiarity with DataRobot, Instabase, and UIPath are a plus.

  • 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 AND EXPERIENCE

  • Advance SQL writing abilities

  • Knowledge of how to connect to data sources and extract and analyze data

  • Experience with Python is a plus

  • AI/Data Science Experience

  • Audit experience

Shift:

1st shift (United States of America)

Hours Per Week: 

40

Learn more about this role

Full time

JR-22041092

Band: H5

Manages People: No

Travel: Yes, 5% of the time

Manager:

Talent Acquisition Contact:

Tonya Sloan

Referral Bonus:

2000