Data Analytics Auditor - (Tampa, FL)
Department: Finance & Accounting Reports to: Director, Internal Audit Location: Henderson Rd (Tampa) Position completes data analytics procedures in support of audit programs, reports results, and validates that action plans are implemented. Assist in the performance of detailed review of data analysis procedures, reports of results, and supporting transactions. Key functions: Assists in developing the data analytic tests for assigned internal audit projects. Interviews and obtains audit evidence from business owners. Performs independent reviews with the use of data analysis procedures on populations of transactions to validate the adequacy and effectiveness of business processes, internal controls, and regulatory compliance. Independently completes analysis, documentation, and reporting in a timely manner and in accordance with Audit Methodology and professional standards.
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From Get It, LLC - 1 month ago