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Angie Hingos posted a job: I have a great job opportunity available - great people - spread the word! "Know anyone for this job? Sr Internal Auditor - Analytics in Jacksonville, FL Required- Active CISA (Certified Information Systems Auditor) or other Information Systems certification. Working knowledge and understanding of internal audit processes, internal controls and business processes. Project management and reporting data experience. Strong quantitative, analytical, data analytics, and data mining skills. 3 or more years of data analytics, data warehousing, or data mining experience. Additional Preferred Skills- Strong Microsoft SQL background/knowledge (preferred). Intermediate or advanced experience with analytical software tools (ACL, SAS, Minitab, etc). Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) and/or Certified Fraud Examiner (CFE). POSITION SUMMARY: This position will be responsible for profiling and identifying abnormal behaviors utilizing internal data analytics and fraud technology and will conduct data mining and analysis to detect aberrancies/outliers using company data. ESSENTIAL FUNCTIONS: THE FOLLOWING ARE THE USUAL, BASIC AND ESSENTIAL FUNCTIONS OF THE POSITION. THESE FUNCTIONS ARE NOT TO BE CONSTRUED AS AN EXHAUSTIVE LIST OF ALL RESPONSIBILITIES, DUTIES, AND SKILLS REQUIRED. • Model ethical behavior and execute job responsibilities in accordance with core values and ethics policies. • Participate in the strategic development of the data analytics program, including the design and implementation of appropriate toosl and technologies. • Build relationships with information technology teams to ensure that successful data mining and analytics activities are conducted. • Participate in long term I short term data mining activities aimed at continuous monitoring, supporting audit delivery and other ad-hoc requests to support audit and forensic engagements. • Work with the Internal Audit team to identify opportunities to leverage technology and analytics in connection with risk assessment and audit execution processes. • Prepare and forward detailed analysis reports to Internal Audit staff for review to initiate possible investigations. • Monitor market trends for updated information as it pertains to fraud, waste and abuse and assist with the development pro-active fraud management techniques. • Maintain knowledge of fraud, waste and abuse prevention techniques and assist with the implementation of the Company's fraud and abuse program, controls and guidance. • Design, develop, deliver implement and maintain business solutions. • Serve as liaison with Internal Audit management and business partners to support the implementation of continuous auditing and monitoring activities. • Enhance business through consulting with key customers. • Provide input into performance management discussions of project team members. • Coach and provide technicaladvice and counselwithin and outside operating unit. • Provide guidance and support for team members. REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES: • Working knowledge of business processes, internal controls, and unders... http://bull.hn/l/1094E/5" | |||||
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Saturday, February 9, 2013
New job I have a great job opportunity available - great people - spread the word!
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