4 часа назад
Financial Operations Audit Analyst (Data Analytics)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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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