This position can be based out of McLean, VA, Pittsford, NY, or Remote

As an Internal Audit Manager, you will utilize your prior experience to develop and execute data analytics solutions that support audit engagement objectives, across all stages of an audit, and to deliver meaningful insights to the audit team and auditees. Responsibilities include:

• Plan internal audits with the goal of including audit analytics and data visualization using data mining, pattern matching, data visualization, and predictive modelling tools and technologies to produce analysis throughout the audit process;

• Review audit work papers, work with Senior Auditors and the Director to develop the audit report, validate audit observations and report out to management;
• Participate in risk assessment activities;

• Train, mentor and supervise audit staff and seniors
• Provide insight to the team in how analytics can be used on audit engagements to enhance the efficiency and effectiveness of the audit process;
• Present recommendations to enable decision making;
• Design the approach to audit analytics; manage the completion of team deliverables to help ensure data integrity and project alignment;
• Support Sox testing activities, including development of automated analytical approaches to what are now manual testing activities;
• Provide preliminary analysis, when applicable, to assist audit teams in interpreting analytic results; and
• Leverage advanced technology and leading practices specific to audit analytics and data visualization to drive strategic benefits in the areas of audit quality, efficiency, and value.

You'll have the opportunity to gain valuable hands-on experience working alongside professionals in all areas of the business while building your professional skills in a variety of analytical techniques. You'll lead our endeavors to transform how we provide internal audit services.

BASE SALARY: $90,000-$110,000

Experience:

• Eight years of Public Accounting or Data Analytics experience.
• Relevant Internal Audit experience.

Education:

BS or BA required in Accounting or Data Science, MBA a plus.

Certifications:

CPA, CIA, or other relevant certification required.

Desired Skills/Knowledge:

• Demonstrated understanding of financial and operational business processes, systems and internal controls;
• Working knowledge of at least one major ERP system;
• Ability to work collaboratively and constructively with a range of stakeholders to drive positive change;
• Demonstrated "team player" characteristics; progressive thinking skills; strong work ethic; excellent oral and written communication skills;
• Used to working with, understanding and interpreting large, complex sets of data across a range of business processes;
• Experience working with Data visualization tools such as Alteryx and/or familiarity with SQL; and
• General knowledge of GAAP, GAAS, IIA Standards.

#LI-NR2
#LI-REMOTE

The annualized base salary for this role will range between $79,200 and $186,300.  Variable compensation is not reflected in these figures and based on the role, may be applicable. Exact compensation may vary based on skills, experience, location, and union representation, if applicable.