AVP, Audit Execution Analytics

Mitsubishi UFJ Financial GroupTampa, FL
Hybrid

About The Position

The Assistant Vice President (AVP) – Audit Execution Analytics is responsible for designing and executing advanced data analytics in support of assurance activities within Global Internal Audit – Americas. This role partners closely with audit teams to enhance risk identification, evaluate control effectiveness, and promote data-driven audit execution. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.

Requirements

  • Minimum of 6 years of experience in data analytics, within Financial Services, Internal Audit, or other risk and control functions.
  • Deep experience with data visualization tools (e.g., Tableau, Power BI), data querying languages such as SQL, and data manipulation techniques.
  • Proficiency in Python for data analysis and automation.
  • Prior experience working with databases (e.g., SQL, Oracle, DB2).
  • Demonstrated ability to deliver analytics solutions across the audit lifecycle, including scoping, testing, documentation, and reporting.
  • Strong quantitative and analytical skills to interpret complex data and support audit conclusions.
  • Excellent written and verbal communication skills, with the ability to convey technical concepts to both technical and non-technical audiences.
  • Strong project management capabilities with the ability to manage multiple priorities effectively.

Nice To Haves

  • Experience with Alteryx workflow development is a plus.
  • Awareness and application of emerging audit analytics capabilities (e.g., AI/ML, audit data platforms) is desirable.
  • Exposure to cloud platforms or automation tools is beneficial.

Responsibilities

  • Design, develop, and execute data analytics strategies to support audit activities using tools such as SQL, Python, Tableau, and the Microsoft Power Platform.
  • Support end-to-end audit engagements by identifying risks and assessing control effectiveness through advanced analytics techniques.
  • Collaborate with management and business partners to identify relevant data sources and key data elements; validate data completeness and accuracy for audit testing.
  • Query, analyze, and interpret data from multiple source systems to identify trends, anomalies, and potential control weaknesses.
  • Develop, maintain, and enhance Tableau and Power BI dashboards to provide accurate, timely, and actionable insights to audit stakeholders.
  • Document analytics work thoroughly and timely in accordance with Internal Audit methodology and standards.
  • Communicate analytics results effectively to audit teams and business partners; prepare and present summaries and insights to senior management.
  • Champion a data-driven culture within Internal Audit by identifying opportunities to increase audit coverage, depth, and efficiency through analytics.
  • Comply with the firm’s hybrid work model and associated in-office expectations.

Benefits

  • comprehensive health and wellness benefits
  • retirement plans
  • educational assistance and training programs
  • income replacement for qualified employees with disabilities
  • paid maternity and parental bonding leave
  • paid vacation, sick days, and holidays
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