Data Analytics, Manager, Internal Audit (Hybrid)

About the position This position plays a critical role in driving the efficiency and effectiveness of our audit processes through innovative data analytics solutions. This position offers the opportunity to work on high-impact projects that contribute to the overall strategic goals of the organization. The ideal candidate will possess strong analytical skills, leadership capabilities, and a deep understanding of data analysis and internal audit practices.

Responsibilities

• Develop and implement end-to-end data analytic products and strategies that support audit planning, execution, and reporting.
• Collaborate with internal audit team members to identify data-driven opportunities to improve audit efficiency and effectiveness, and drive innovation in audit methodologies.
• Design and perform data analyses to identify trends, anomalies, and potential risks.
• Create and maintain data visualization dashboards and reports to communicate audit findings and insights.
• Ensure the integrity, accuracy, and security of data used in analytics.
• Provide training and guidance to internal audit staff on data analytics tools and techniques.
• Stay updated on emerging data analytics technologies and best practices.
• Assist in the development and implementation of continuous auditing and monitoring programs.
• Collaborate with other departments to ensure alignment of data analytics initiatives with organizational goals.

Requirements

• Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience.
• U.S. Person (U.S. citizen, permanent resident, or granted refugee or asylee status).
• Experienced in working with large, complex data sets and utilizing analytic tools for problem-solving and business improvements.
• Skilled in ERP systems (SAP, DVW ASC, ACL Direct Link), ETL/programming tools (Alteryx, Matillion, SQL, Python, ACL), database tools (Snowflake, Databricks, SQL Server), data visualization tools (Power BI, Tableau, Qlik), and automation tools (Power Automate).
• Strong understanding of internal audit methodologies, finance/accounting, and operational processes.
• Proven ability to manage multiple complex projects with competing priorities.
• Strong communication, collaboration, organizational, and presentation skills.
• Self-motivated to drive and implement data analytics enhancements within the department while effectively adapting to changing priorities.

Nice-to-haves

• Familiarity with audit management software and enterprise resource planning (ERP) systems.
• Knowledge of advanced analytics techniques such as machine learning, predictive modeling, and artificial intelligence.
• Experience with recommending new technology/trends to evaluate and/or to incorporate in our solutions.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or analytic tool specific certifications.
• Experience in the aerospace and defense industry.

Benefits

• Medical, dental, and vision insurance.
• Three weeks of vacation for newly hired employees.
• Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution.
• Tuition reimbursement program.
• Student Loan Repayment Program.
• Life insurance and disability coverage.
• Optional coverages including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection.
• Birth, adoption, parental leave benefits.
• Ovia Health, fertility, and family planning.
• Adoption Assistance.
• Employee Assistance Plan, including up to 10 free counseling sessions.
• Healthy You Incentives, wellness rewards program.
• Doctor on Demand, virtual doctor visits.
• Bright Horizons, child and elder care services.
• Teladoc Medical Experts, second opinion program.

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