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4 часа назад

Financial Operations Audit Analyst (Data Analytics)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
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
Financial Operations Audit Analyst (Data Analytics): Planning and executing financial, operational, and compliance audits while applying Power BI, Excel, Power Query, and AI-assisted tools to improve audit testing and reporting with an accent on internal controls, SOX/ICFR, and continuous auditing. Focus on analyzing audit populations, identifying exceptions and trends, mentoring teammates, and managing remediation follow-up.

Location: Hybrid schedule based in Maitland, Florida, USA

Company

Brown & Brown promotes a merit-based culture focused on doing what is best for customers and supports teammate well-being through health, financial, mental health, and paid-time-off benefits.

What you will do

  • Plan and execute financial, operational, and compliance audits, including fieldwork, testing, documentation, and issue validation.
  • Evaluate internal control design and operating effectiveness, including SOX/ICFR controls where applicable.
  • Draft audit observations, recommendations, and reports, and communicate objectives and results to technical and non-technical stakeholders.
  • Apply data analytics and automation for population analysis, exception testing, trend analysis, and continuous audit procedures using Power BI, Excel, Power Query, and AI-assisted tools.
  • Track remediation and follow up on audit findings while managing multiple audits and special projects.
  • Mentor junior team members and improve audit methodologies, templates, and analytics capabilities.

Requirements

  • Bachelor’s degree in accounting or finance.
  • At least 3 years of experience in internal audit, public accounting, or a related assurance role.
  • Strong understanding of accounting principles and internal controls, with the ability to evaluate processes and document findings.
  • Proficiency in Excel and at least one analytics or reporting tool such as Power BI or Excel/Power Query.
  • Excellent written and verbal communication, collaboration, organization, prioritization, and attention to detail skills.
  • Willingness and ability to travel minimally and pursue required technical education or insurance designations; CPA or CIA is preferred or may be in progress.

Nice to have

  • Exposure to ERP systems such as Workday or GRC platforms such as Archer.
  • Experience with audit automation, continuous auditing, continuous monitoring, or data analytics for audit and financial analysis.
  • Experience using Microsoft Copilot or other AI-assisted tools for analysis, reporting, documentation, and workflow efficiency.

Culture & Benefits

  • Merit-based culture that values self-starters and customer-focused decisions.
  • 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, preferred partner discounts, and additional benefits subject to eligibility and waiting periods.

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