3 дня назад
Financial Operations Audit AI & Automation Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Operations Audit AI & Automation Specialist (AI/Automation): Modernizing the Financial Operations Audit function through financial and operational audits, data analytics, automation, and AI-assisted auditing with an accent on continuous auditing, automated testing, and internal control evaluation. Focus on independently managing audit engagements, developing repeatable analytics procedures, mentoring junior team members, and improving audit coverage and insight.
Location: Hybrid work in Maitland, Florida, United States
Company
Brown & Brown promotes a meritocratic culture that rewards self-starters and customer-focused work.
What you will do
- Execute financial and operational audits, including planning, fieldwork, testing, documentation, reporting, and issue validation.
- Evaluate internal controls, including SOX/ICFR controls where applicable.
- Draft audit observations, practical recommendations, and draft and final reports.
- Apply data analytics, automation, and AI-assisted tools to population analysis, exception testing, trend analysis, and continuous audit procedures.
- Partner with stakeholders to understand processes, data sources, and risks, and communicate audit objectives and results to technical and non-technical audiences.
- Track remediation, mentor junior team members, and improve audit methodologies, templates, and analytics capabilities.
Requirements
- Bachelor's degree in Accounting or Finance.
- At least 4 years of experience in internal audit, public accounting, or a related assurance role.
- Experience developing and implementing audit approaches using AI, continuous auditing, and automation.
- Strong understanding of accounting principles, internal controls, organization, prioritization, and communication.
- Proficiency with Excel and at least one analytics or reporting tool such as Power BI or Excel/Power Query.
- Willingness to pursue required technical education and insurance designations; CPA or CIA preferred or actively pursued. Minimal travel may be required.
Nice to have
- Experience applying data analytics to audit or financial analysis.
- Exposure to ERP systems such as Workday or GRC platforms such as Archer.
Culture & Benefits
- Medical, prescription, dental, vision, life, and disability insurance.
- Employee stock purchase plan, 401(k), student loan assistance, and tuition reimbursement.
- Mental health and enhanced advocacy services.
- Paid time off, holidays, and preferred partner discounts.
- Inclusive environment guided by the “The Power to Be Yourself” diversity, inclusion, and belonging motto.
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