10 дней назад
Lead Auditor (AI/Data Analytics)
Мэтч & Сопровод
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Описание вакансии
Текст:
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
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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