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10 дней назад

Lead Auditor (AI/Data Analytics)

Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Lead Auditor (AI/Data Analytics): Leading financial, operational, SOX, compliance, and technology risk audits across corporate functions and sales centers with an accent on internal controls, audit methodology, and data-driven risk management. Focus on using Power BI, DataSnipper, GenAI-CoPilot, and other analytics tools, supervising audit staff, and communicating remediation recommendations to senior management and the Audit Committee.

Location: Hybrid position at Pinch A Penny, 6385 150th Ave N., Clearwater, Florida, requiring an average of 3 days per week in the office. The role requires 20–25% travel to domestic and international sales center locations.

Company

hirify.global is a publicly traded business-to-business distributor of swimming pool, landscape, and outdoor living products operating more than 445 wholesale sales centers worldwide.

What you will do

  • Lead and support financial, operational, and Sarbanes-Oxley audits from planning and scoping through execution and reporting.
  • Assess financial and operational risks, evaluate key controls, and document process narratives, flowcharts, workpapers, and audit programs.
  • Drive internal audit innovation and analytics using Power BI, DataSnipper, GenAI-CoPilot, Alteryx, and related tools.
  • Conduct sales center audits, warehouse assessments, special projects, and remediation testing across domestic and international locations.
  • Prepare audit reports, communicate business impact and improvement recommendations, and track management action plans.
  • Lead, teach, and mentor audit staff while collaborating with internal teams and external auditors.

Requirements

  • Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
  • CPA, CIA, CISA, or equivalent certification.
  • Understanding of Institute of Internal Auditors standards and GAAP.
  • At least 3 years of experience, preferably with a Fortune 500 company or professional services firm.
  • Experience with GenAI, data analytics, and visualization tools such as Power BI, Alteryx, DataSnipper, and CoPilot.
  • Proficiency in Microsoft Office, strong analytical and communication skills, and willingness to travel 20–25%.

Culture & Benefits

  • Medical, dental, vision, prescription drug, flexible spending, and wellness benefits.
  • 401(k) plan with company match.
  • Paid time off, paid holidays, paid parental leave, and employer-paid life and long-term disability insurance.
  • Fully funded tuition education programs and employee discounts.
  • Bonus programs and an employee stock purchase plan.
  • Drug testing and background verification are required before employment is finalized.

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