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AVP IT Audit Data Analytics

GM Financial United States
Arlington, USA
Full-time
Executive · 5–7 years experience
Hybrid
Discovered 1 weeks ago
SQL

Full Job Posting

Qualifications

  • What makes You an ideal candidate?
  • Advanced knowledge of audit software and tools.
  • Advanced knowledge of internal audit processes and generally accepted auditing standards.
  • Advanced knowledge of relational databases and SQL programming.
  • Advanced knowledge of Sarbanes-Oxley.
  • Knowledge of fraud risk factors and schemes.Ability to effectively lead, organize and supervise the Audit staff.
  • Ability to exercise judgment.
  • Able to work independently and as a member of a team.
  • Advanced knowledge of data mining tools, such as SAS, RapidSQL, etc. preferred.
  • Highly skilled in the use of Microsoft Office Professional, Visio, SharePoint and SQL is required as well as other audit software, including but not limited to ACL and TeamMate.
  • Skilled in working with a variety of information systems and data files, including large and complex files and analyzing file structure.
  • Work Experience 2-3 years of supervisory experience Req 5-7 years proven and progressive experience in data mining/data analysis, preferably in the field of internal audit in a finance/lending related industry Req Education Bachelor’s Degree in Management Information Systems, Accounting, Finance or related degree required Master’s Degree
  • What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.
  • Our Culture: Our team members define and shape our culture. We have an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than. work — we thrive.
  • Compensation: Competitive salary and bonus eligibility.
  • Work Life Balance: Flexible hybrid work environment, 3-days a week in office
  • Work Experience
  • 2-3 years of supervisory experience Req
  • 5-7 years proven and progressive experience in data mining/data analysis, preferably in the field of internal audit in a finance/lending related industry Req
  • Education
  • Bachelor’s Degree in Management Information Systems, Accounting, Finance or related degree required
  • Master’s Degree

Responsibilities

  • In this role you will:
  • Oversees data extraction and analysis; development of complex algorithms and computational solutions as necessary to execute data mining procedures for IA test steps and processes in accordance with audit requirements.
  • Monitors the validation of data queries/results and variances from expected results.
  • Acquire application specific knowledge for tools utilized by IA staff to support the audit process for operational and IT audits.
  • Oversee the compilation of reports from the TeamMate suite for audit reporting to the GM Financial Executive Team, GM Audit Services and the GM Audit Committee.
  • Coach, mentor and train Data Analyst staff members to establish a consistent level of quality, accuracy, accountability and compliance of department standards/processes, and the use of audit tools.
  • Consults with IA management and staff to determine needs for new or revised analytical needs and suggest new analytical pathways to address those needs.
  • Ensures data quality and reliability and provides feedback to IA clients.
  • Maintains a solid understanding of applicable data sources, tables and data relationships.
  • Build and maintain effective professional relationships within and outside the IA Department.
  • Assist the AVPs, VPs and SVP with the annual financial budget preparation and salary evaluations.

Preferred Qualifications

  • Advanced knowledge of data mining tools, such as SAS, RapidSQL, etc. preferred.

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