Senior Internal Audit Data Analyst
Role Overview
The Senior Internal Audit Data Analyst leads the development and execution of the data analytics strategy used within the audit methodology.
Responsible for leading data analytics within integrated internal audit engagements, including compliance, operational, financial and Sarbanes-Oxley (SOX) audits.
Key Skills for This Role
Full Job Posting
What you will do:
- Plans and performs data analytics and auditing procedures for operational, financial, technology and compliance projects.
- Supports Internal Audit by conducting data analysis or statistical techniques to optimize audit coverage to key focus areas, ensure targeted coverage is comprehensive, and assist in obtaining increased audit coverage of sampled populations.
- Communicates results using data analytics and data visualization to tell the story in a simple, user-friendly, and intuitive way, as well as delivering results in written and verbal form.
- Assumes responsibility for training the team to achieve higher levels of proficiency with emerging tools and techniques, audit efficiency, and internal process improvement
- Champions superior practices for procedures and standards that will supply and improve the effectiveness and efficiency of the audit function and for the business to identify emerging techniques and technology to assist in the development of IA's audit methodology
- Performs other duties as assigned.
- When you will work:
- Hybrid Work Schedule: 4 days in office, 1 day from home.
- Monday - Friday 8am - 5pm
- What you bring to the table:
- Five or more years of experience in data analysis, consulting, and/or continuous improvement.
- Bachelor’s degree in Business, Accounting, Computer Science, Information Technology, Economics, Statistics or related required.
- Master’s degree preferred.
- Experience with SAP and SAP data analysis-related tools, including but not limited to SAP HANA, SAP Information Steward, etc. is preferred.
- Experience using Gemini and its associated suite of tools (e.g. Gems, Agent Builder, etc.) is preferred.
- Quantitative reasoning skills, including the ability to work with numbers and to summarize data into graphical or tabular forms.
- Strong presentation skills. The ability to present, explain and discuss results of analyses to effectively drive fact-based decision-making within all levels of the organization
- Motivation and ability to work cross-functionally with Internal Audit, Enterprise Risk Management, Ethics & Compliance, and Asset Protection to create agents that help transform the department’s approach to risk management.
BE PART OF AN AMAZING CULTURE WHERE WHAT MATTERS TO YOU, MATTERS TO US!
Gordon Food Service values our customers and understands that their success is largely dependent upon their workforce. To demonstrate our commitment to our partnership, we will require any candidate who works for a Gordon Food Service customer to provide a letter of support from their management if they are selected for the interview process.
Equal Employment Opportunity is a matter of policy at Gordon Food Service, Inc. and we are committed to a work environment in which all individuals are treated with respect and dignity.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with disability. If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to [email protected] and use the words “Accommodation Request” in your subject line.
All Gordon Food Service locations are tobacco-free.
Gordon Food Service is a drug-free workplace and conducts pre-employment drug tests.
About Gordon Food Service
North America's largest family-operated broadline food distribution company.
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