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Responsibilities:
periodic updates to Audit leadership.
Skills:
7+ years of experience in financial services or audit with experience in data extraction or data wrangling
BA/BS or equivalent in accounting or finance
Skilled in use of data extraction (SQL, R, Python) and data visualization / automation tools (Alteryx, Tableau)
Strong project management skills, attention to detail, ability to supervise and manage projects to completion
Excellent organizational skills with keen ability to prioritize daily tasks with project work as well as ad hoc requests
Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks
Proven verbal and written communication skills
Strong analytical and technical skills
Implements risk-based audit strategy
Ability to work as individual contributor remotely and conduct testing independently but maintain ongoing interaction with management and manage time zone differences efficiently
Desire to lead, coach, and mentor junior team members
Required Qualifications:
Bachelor's Degree required [Computer Science, Information Systems (IS), Accounting, Finance or similar]
Minimum 2-3 years of Audit, Risk, Data or other relevant experience
Desired Qualifications:
Prior data experience (i.e., analytics; data mining; automation)
Audit or risk control risk/controls background in financial services
Prior Analytical / Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel)
Advanced degree or certifications (CIA, CISA etc. – CPA Preferred)
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