2 часа назад
Senior Financial Operations Audit Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Operations Audit Analyst (Finance/Audit): Planning and executing financial, operational, and compliance audits with an accent on internal controls, data analytics, and audit automation. Focus on evaluating SOX/ICFR effectiveness, applying Power BI and Excel to continuous testing, managing audit fieldwork, and mentoring junior analysts.
Location: Hybrid schedule based in Maitland, Florida, USA; minimal travel required
Company
Brown & Brown provides insurance and related financial services through a merit-based, inclusive workplace.
What you will do
- Plan and execute financial, operational, and compliance audits, including fieldwork, testing, documentation, issue validation, and reporting.
- Evaluate the design and operating effectiveness of internal controls, including SOX/ICFR where applicable.
- Apply data analytics and automation to population analysis, exception testing, trend analysis, and repeatable or continuous audit procedures.
- Use Power BI, Excel, Excel/Power Query, and AI-assisted tools such as Copilot to analyze data and improve audit workflows.
- Partner with stakeholders to understand processes, data sources, and risks, and communicate audit objectives and results.
- Track remediation, mentor junior teammates, and enhance 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, internal controls, and financial and process evaluations.
- Proficiency with Excel and at least one analytics or reporting tool such as Power BI or Excel/Power Query.
- Strong written and verbal communication, collaboration, organization, attention to detail, and prioritization skills.
- Willingness to pursue technical education and insurance designations; CPA or CIA is preferred or may be actively pursued.
Nice to have
- Experience with 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 similar AI-assisted tools in Excel, Power BI, and Microsoft 365.
Culture & Benefits
- Meritocracy-focused culture supporting self-starters and customer-focused work.
- Medical, prescription, dental, vision, life, and disability insurance.
- ESPP, 401(k), student loan assistance, and tuition reimbursement.
- Mental health and enhanced advocacy services.
- Paid time off, holidays, and preferred partner discounts.
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