Internal Audit Manager, Data Analytics & Audit Automation

Watsco, Inc. • Miami, FL

1d • Onsite

About The Position

Watsco is seeking a manager-level Internal Auditor with a specialization in Data Analytics and Audit Automation to join their team in Coconut Grove, FL. This role is crucial for leading the digital transformation of Watsco's Internal Audit function. The ideal candidate will possess a broad skill set spanning traditional auditing and modern data analytics/automation technology, with the capacity to drive innovation and efficiency within the department. The position involves defining and executing the data analytics and automation strategy, designing continuous monitoring solutions, supporting risk assessments with data-driven insights, automating repetitive audit tasks, exploring AI integration for anomaly detection, and creating executive-level data visualizations. Additionally, the role includes conducting financial, operational, and Sarbanes-Oxley audits using data-driven techniques, recommending technology-enabled solutions, serving as a technical champion for training, partnering with IT and Data Governance teams, maintaining audit work papers, managing multiple tasks, and reporting findings to management.

Requirements

• Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment.
• A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.
• Hands-on experience with Sarbanes Oxley/Internal Controls.
• Demonstrable critical thinking, project management experience, and the ability to identify risks.
• Advanced proficiency in SQL; strong programming skills in Python or R are highly preferred.
• Hands-on experience with ETL tools such as Alteryx, Knime, or Databricks.
• Expertise in building interactive dashboards using Power BI, Tableau, or Qlik.
• Deep understanding of data structures within core financial systems and consolidation/reporting platforms.
• Experience with RPA platforms (UiPath, Automation Anywhere) or Microsoft Power Automate.
• Bachelor's degree in Data Analytics, Computer Science, Management Information Systems (MIS), Accounting, Finance, or a related field.
• Very strong interpersonal and time management skills.
• Proficiency with the Microsoft Office suite of products (i.e., Word, Excel, PowerPoint).
• 5-8+ years' experience in internal audit, IT audit, or risk advisory, with a heavy emphasis on data analytics or data science.
• Minimum 2 years of experience managing projects, supervising staff, or leading agile technical initiatives.
• Willingness to travel (approximately 15-25%) throughout United States with limited travel to Canada and Mexico.
• Must be eligible to work without current or future sponsorship in the USA.

Nice To Haves

• CIA, CISA, CPA, and/or CFE certifications are preferred but not required; specialized technical certifications (e.g., Alteryx Designer, Microsoft Power BI Data Analyst, AWS/Azure Cloud) are a plus.

Responsibilities

• Leading the Internal Audit department's data analytics and automation strategy.
• Define and execute the multi-year internal audit data analytics and automation roadmap, replacing manual sample testing with full-population analysis using advanced data analytics techniques.
• Design and maintain continuous monitoring scripts and dashboards for high-risk areas.
• Develop data-driven indicators to improve the annual audit planning and risk assessment process.
• Identify repetitive audit tasks and build automated workflows using RPA, scripting, or low-code tools to increase audit efficiency.
• Explore and implement next-generation tools, including Machine Learning (ML) and Generative AI for anomaly detection.
• Create executive-ready dashboards and reports that translate complex technical findings into clear, actionable risk insights for senior leadership and the Audit Committee.
• Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries utilizing data-driven techniques.
• Assess the adequacy in the design of the company's internal controls and test the existence of these controls.
• Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error.
• Perform risk-based audits of our subsidiaries, HQ, and store locations, supported by data analysis to identify anomalies and trends and to improve operational efficiency, effectiveness, and/or profitability.
• Recommending real-world, practical, technology-enabled solutions to improve efficiency and/or effectiveness, reduce risk, improve internal controls, and improve profitability.
• Serving as the department's technical champion, designing training programs to elevate the data literacy of traditional auditors.
• Partnering with Corporate IT, Data Governance, and Business Intelligence teams to secure data access and ensure data integrity.
• Maintaining detailed audit work papers to support all audit findings and recommendations.
• Managing multiple tasks and projects within a deadline-oriented environment.
• Reporting audit findings and recommendations to Internal Audit leadership and various levels of management.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager