Manager - Continuous Control Audit

This is professional work in the consulting practice of Internal Audit utilizing advanced auditing and accounting skills. The Manager/Senior Consultant performs advanced and/or managerial systems auditing. Work involves performing surveys, reviews, and detailed audits in accordance with Regulatory Auditing Standards and the Institute of Internal Auditors Professional Practices Framework policies and procedures, as well as technical interviews of individuals to determine requirements for reporting and monitoring needs.

Assists internal auditors to integrate data analytics into internal audits. Work may involve administrative responsibility for specific programs or functions such as IT audits or quality control, as well as the coordination and training of team members. Conducts presentations on the meaningful use of data analytics and queries developed. Most field work is performed unassisted with the employee exhibiting independence and sound judgment. This class of employee may supervise the work of other internal auditors.

Responsibilities of the position include but are not limited to:

• Experience in Data Analytics, Audit Analytics, Continuous Control Monitoring, Continuous Auditing, Risk Framework Designs, Business Control Dashboards, and Process Control Optimization.
• Hands-on experience in Data Analytics tools and Visualization Tools such as ACL Analytics, Tableau, IDEA, Power BI, etc.
• Previously implemented Continuous Audit Framework and have hands-on experience on the following:
• Requirement Feasibility and Strategy Development
• Establishment of Continuous Audit IT Infrastructure
• Development of Analytic Scripts
• Exception Validation and Script Fine Tuning
• Preparation of Exception Audit Reports
• Development of Visualization dashboards
• Develops and maintains queries to facilitate the client's department program of continuous auditing and monitoring.
• Develops recommendations for other departments as required to advance the concept of continuous monitoring throughout the Risk Management ERP.
• Maintains proficiency with the latest techniques and trends in the arena of continuous auditing/monitoring.
• Develop analytic tests to gain insights on transactions of particular interest. Expand or adjust tests to pinpoint anomalies in high-risk areas.
• Be proficient in technology-driven processes, systems, and underlying infrastructure. Develop an understanding of the threat landscape related to the Finance functions, activities, and services. Expand the use of information to define data elements and turn data into critical insights and knowledge.
• Assess risk and design query protocols and reports.
• Manage the change management process.
• Evaluate software tools and provide recommendations.
• Execute continuous audits.