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Senior Auditor - Data Analytics

2 hours, 31 minutes ago
United States
Full-time
Mid Level
Data Analyst
Data Science and Analytics
dbt Git GitHub Machine Learning Power BI Python R SQL Tableau
Apply Now
SoFi

SoFi

SoFi specializes in providing a comprehensive financial platform that empowers individuals to achieve their financial goals through services such as student loan refinancing, debt consolidation, home buying assistance, and investment opportunities, all...

Capital Markets
1K-5K
Founded 2011
$2900M raised
View All Jobs 4

Description

  • Design, develop, implement, and maintain analytics routines supporting audits, continuous auditing, risk assessments, and reporting.
  • Partner with audit teams to identify analytics opportunities across planning, fieldwork, reporting, and monitoring.
  • Build relationships with data owners and stakeholders to improve data access, quality, and business-process understanding.
  • Develop scalable solutions that identify risks, control weaknesses, operational trends, anomalies, and outliers.
  • Create automated testing routines and continuous-auditing capabilities to expand coverage and improve efficiency.
  • Develop dashboards, visualizations, and monitoring tools to communicate audit results and risk indicators.
  • Enhance Internal Audit’s data strategy, analytics methodology, automation framework, and reporting.
  • Produce recurring and ad hoc reports supporting audit effectiveness, analytics initiatives, Board, and Audit Committee reporting.
  • Represent Internal Audit in cross-functional initiatives, technology implementations, and special projects.
  • Monitor emerging analytics, automation, and audit technologies and recommend adoption opportunities.

Requirements

  • 4+ years of experience in Internal Audit, Risk Management, Data Analytics, Data Science, or a related field, including audit, risk, or compliance support.
  • Hands-on experience with SQL, Python, Alteryx, R, Excel, or similar analytics and programming tools.
  • Experience developing data-driven audit testing, automation, and reporting solutions.
  • Experience with Tableau, Power BI, or similar data visualization and business intelligence platforms.
  • Working knowledge of internal or external auditing standards, risk management frameworks, and control environments.
  • Understanding of analytics applications in financial services, audit, risk management, or compliance.
  • Ability to independently analyze large datasets, identify insights, and communicate findings effectively.
  • Experience applying analytics to audit planning, risk assessments, continuous auditing, and audit execution.
  • Bachelor’s degree in a relevant field such as Data Science, Computer Science, Accounting, Finance, Mathematics, Statistics, or Business (preferred).
  • Professional certifications such as CIA, CISA, CPA, CRMA, CAMS, or analytics certifications; DBT, Git/GitHub, machine learning, predictive modeling, or AI-enabled audit experience (preferred).

Benefits

  • Comprehensive and competitive benefits package.
  • Base pay determined by experience, skills, and location.
  • Reasonable accommodations for candidates with disabilities.
  • Inclusive workplace with equal employment opportunities.

Interested in this position?

Apply directly on the company website

Apply Now

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