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Controls Testing & Data Analytics Specialist
- Washington, Utah, United States
- Washington, Utah, United States
Über
Key Responsibilities
Design, execute, and manage data-driven control testing procedures to identify gaps and vulnerabilities across enterprise-wide risk vectors.
Develop and implement continuous monitoring scripts and analytical models to track control effectiveness in real-time.
Collaborate with finance, internal stakeholders, and technology teams to help management build and optimize robust fraud control activities.
Evaluate anomalous data flags and compile comprehensive, structured insights to facilitate clean handoffs to investigators when control failures occur.
Provide proactive recommendations to leadership to mature and better define the overarching fraud risk management framework.
Qualifications
Strong core background in Internal Audit, Control Testing, or SOX compliance is highly required.
Proven technical capability to leverage data analytics (e.g., SQL, ACL, IDEA, or similar data tools) to automate and scale control testing rather than relying solely on manual auditing.
Thrives in an unstructured, evolving environment and possesses the problem-solving mindset necessary to establish processes from the ground up.
Exceptional collaborative and vocal communication skills to actively influence control owners and make strategic process suggestions.
Experience auditing within the construction industry, infrastructure, or project-heavy environments is a significant plus.
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Sprachkenntnisse
- English
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