Support planning and execution of risk-based analytics for audits, advisory engagements, and special projects.
Develop project objectives, scopes, and risk assessments focused on key business priorities.
Design approaches for non-routine or evolving activities requiring professional judgment.
Evaluate process efficiency, controls, and governance; identify opportunities to reduce friction and improve accountability.
Conduct end-to-end process walkthroughs and root-cause analysis.
Assess operational maturity and scalability in a high-growth or transformational area.
Perform advanced data analysis to support audit planning, testing, investigations, and continuous risk monitoring.
Analyze large datasets (e.g., production costs, T&E spend, payroll, vendor payments, advertising revenue) to identify trends and emerging risks.
Translate business risks into targeted, meaningful analytics.
Use dashboards and visuals to share insights.
Prepare presentations for audience members who are not technical.
Support management-requested projects through data collection, analysis, and documentation of findings.

5+ years of experience in internal audit, external audit, risk management, data analytics, or a related field.
Robust knowledge of operational risk, internal controls, audit methodologies, and risk management.
Experience executing analytics-driven operational reviews (e.g., T&E, production, vendor payments, revenue processes).
Demonstrated ability to examine large, complex, and unstructured datasets and derive meaningful insights.
Proficiency with analytics and visualization tools (SQL, Python, Power BI, Tableau, Alteryx, ACL, or similar).
Expert-level skills in MS Office (Excel, PowerPoint, Word).
Solid organizational and project-management skills with the ability to manage multiple priorities.
Clear, concise communication skills, both written and verbal.
Strong analytical, problem-solving, and critical-thinking abilities.
Bachelor’s degree in Accounting, Finance, Business, Data Analytics, Information Systems, or related field.

Attractive compensation and comprehensive benefits packages.
Generous paid time off.
Opportunities for both on-site and virtual engagement events.
Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.

Senior Internal Auditor, Risk and Analytics

Key skills