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Finance

The Finance department manages the company's budgets, forecasts, investments, and provides analysis of our financial performance and strategies.

Job overview and responsibilities

Provides data-driven and intelligent automation services and solutions that enhance Internal Audit's ability to address risk and improve every aspect of the function. This position primarily works with Audit management & Project Leads to support ad-hoc data requests, develop and maintain advanced analytics through analytics tools and platforms, and increase the department's analytics IQ through training and collaborative work. The team member leverages data to enable greater efficiency, expand audit coverage, and drive deeper analysis that translates into strategic actionable insights. They help tell the data story with data triangulation and visualizations.

Core Data Analytics, Strategy and Program Support:

- Execute on Data Analytics strategy developed by IA management within the context of audit responsibilities, such as risk assessment, audit planning, creation of reusable tools, and provide innovative solutions to complex problems.

- Build production-ready analytical tools and workflows to simplify and automate repeatable and reusable processes within IA.

- Advance the analytics program and platform by creating and enhancing processes, templates, and tools that can be reused to mature and optimize capabilities.

- Provide training to team members and promote the use of intermediate to advanced analytics within the department.

Project Management and Execution:

- Drive the innovative use of audit analytics through direct participation in all phases of audits (planning, fieldwork, and reporting).

- Demonstrate project management experience through the use of available tools and technology and escalate project management issues as needed.

- Work through problem-solving and solutioning independently and efficiently, strategically soliciting input from others.

- Independently lead internal and external stakeholder meetings, understand business processes, design analytical procedures, and identify data-driven solutions that expand risk and testing coverage.

- Design and support digital dashboards that visualize audit results, findings, and strategic insights.

- Prepare and present to IA leadership and stakeholders project results, recommendations, insights, and conclusions supported by advanced analytics.

- Support, plan, coordinate, conduct, and document audits/reviews in accordance with Internal Audit and IPPF Standards.

Business Acumen and Collaboration:

- Partner with audit teams to help identify risks associated with businesses and facilitate strategic data sourcing and develop innovative solutions to increase efficiency and effectiveness of audit testing.

- Collaborate with teams to sense, evaluate, and embed data-driven risk management activities into the business operating rhythm.

- Understand internal control environments and develop data-supported recommendations to optimize risk through root-cause analysis.

- Build and manage relationships and communications with Audit team members and the analytics community.

Qualifications

Required:

- Bachelor's degree

- 4+ years of experience with analytics

- Expertise in Python, SQL, and visualization tools

- Proficient in statistics, including descriptive statistics, data distribution models, Time Series Analysis, correlation, and regression

- Experience with database querying using Teradata SQL and/or Microsoft SQL

- Must be legally authorized to work in India for any employer without sponsorship

- Must be fluent in English (written and spoken)

- Successful completion of interview required to meet job qualifications

- Reliable, punctual attendance is an essential function of the position

Preferred:

- Master's Degree

- Experience in audit, risk management, finance, data analytics, and technology functions

- Experience with data preparation tools such as Monarch and Data Snipper preferred

- Direct experience in the transportation/aviation fields and BIG4s

- Prior financial and operational audit testing experience

- Experience working with Palantir Foundry platform

- Experience with analytical/ statistical programs such as SAS, SPSS, and R