Must have one 1 year of experience with Data Management including collecting and assessing high volume of data related to an audit plan delivery; reporting on the effectiveness of a firms governance; risk management and controls that mitigate current and evolving risks in a firm and the subsequent remediation of the audit finding; Reporting Tools Development including developing new reporting tools and applications; data extraction from various data sources and systems; and reconciling of these data to ensure data integrity, using tools such as Tableau, Alteryx, Python, and SQL; data visualization and reporting including producing materials presented to the executive andor firmwide audit committees; production of audit metrics distributed to leadership related to progress in the execution of the current years audit plan; and closure of a firms outstanding risks related to audit findings; Project Management including implementing and executing all aspects of strategic initiatives, including, but not limited to requirements gathering and documentation, project plan creation and maintenance, testing execution, and departmental trainings and communications; Microsoft Excel, including running queries and developing macros; and presentation to Senior Audience including interacting with executivelevel audit teams to present key divisional metrics and analysis related to audit plan delivery and finding remediation or other strategic initiatives.
Categories: eb3
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