About The Position

We are currently seeking an Audit Analytics & Innovation - Audit Data Analyst - Senior Auditor for our Charlotte, North Carolina location. As a dedicated Audit Analytics & Innovation - Audit Data Analyst - Senior Auditor, you will participate in the development of impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data viability, and synthesizing information to make recommendations to internal teams. Assists in driving innovation in Audit through data. We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in Charlotte, NC, Plano, TX, or San Antonio, TX. Relocation assistance is not available for this position.

Requirements

  • Bachelor's degree in quantitative analytics, Economics, Finance, Statistics, Mathematics, Operations Research, Data and/or Business Analysis, Data Science, or other quantitative discipline.
  • 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
  • 4 years experience with analytic coding techniques and visualization tools.
  • 2 years experience in SAS, Tableau, Power BI, Alteryx, SQL, RPA, Power BI or other data analysis tools.
  • 2 years experience working on data and analytics in an audit, risk, or controls environment.
  • 1 year experience creating reporting dashboards and summarizing actionable results.
  • Experience developing data technology specific to auditing activities.
  • Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with transparency and integrity.
  • Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to audit teams on potential control issues and solutions to close gaps.
  • Effectively works within a team and across teams to drive business results, employing creative thinking and the ability to work on competing priorities.

Nice To Haves

  • Deep expertise in Snowflake, Tableau, SQL, and related data analytics platforms.
  • Significant experience leading data and analytics initiatives within Audit or Controls business functions.
  • Highly skilled in designing visualization analytics and storytelling to communicate data‑driven risk and control insights.
  • US military experience through military service or a military spouse/domestic partner.

Responsibilities

  • Applies data driven continuous auditing on business audits for the Audit Services team.
  • Participates and makes recommendations in the ideation and development of impactful and high-quality analytic control tests.
  • Participates and makes recommendations in the execution of audit analytics, analytic methodology, and/or adoption of analytic approaches.
  • Partners with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests.
  • Analyzes and interprets results in a meaningful, clear, and concise manner.
  • Tracks and monitors progress against analytic control tests and projects and escalates results as needed to Audit leadership.
  • Prepares presentation communications of audit data analytics results and makes recommendations to Audit teams and leadership.
  • Develops data literacy skills through ongoing professional development.
  • Champion of executing data analytics stratify and transformation

Benefits

  • comprehensive medical, dental and vision plans
  • 401(k)
  • pension
  • life insurance
  • parental benefits
  • adoption assistance
  • paid time off program with paid holidays plus 16 paid volunteer hours
  • various wellness programs
  • career path planning
  • continuing education
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