CrawlJobs Logo
Bombardier Logo Bombardier · Finance

Internal Auditor Data Analytics

Canada, Dorval · Job Posted February 20, 2026
Apply Position
Job Link Share

Job Description

Bombardier is seeking an Internal Auditor to support our Internal Audit team with Data Analytics. The Finance Analyst will report to the Internal Audit Director and be supported by the Senior Data Analytics Analyst. This position represents a great opportunity to be directly involved in the company’s data analytics and put your talent at work into building a best-in-class organization that will drive reliable and consistent financial performance of Bombardier Inc.

Job Responsibility

  • Support data analytics initiatives to enhance audit effectiveness
  • Support the design and implementation of automated solutions and BI tools to streamline audit processes
  • Independently engage with cross-functional teams to gather data and identify control gaps
  • Support audit mandates and performs financial control testing with a focus on continuous improvement and risk mitigation
  • Support projects execution based on a risk assessment
  • Develop effective partnerships while maintaining audit independence and objectivity in all assignments
  • Develop data visualization reports (e.g. Power BI) to present information in a credible, compelling way
  • Contribute to the audit and advisory engagements by putting forward and executing data analysis scripts designed to increase the quality and efficiency of audits, in accordance with latest industry standards and changing practices
  • Coordinate data extraction and updates in the source systems
  • Support Data Analytics in any ad hoc required projects

Requirements

  • Bachelor’s degree in accounting or finance
  • Five (5) years of relevant experience
  • Professional accountant designation (CPA or CIA) or equivalent experience
  • Advanced knowledge of Excel, and data analysis and visualization tools (e.g. Power BI)
  • Advanced knowledge of SQL, Databricks, Lakehouse, ACL, Alteryx, an asset
  • Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
  • Knowledge of auditing frameworks such as COSO, COBIT
  • Fluent in French and English, both verbally and in writing
  • Organized and manage time efficiently, while working toward aggressive deadlines
  • Excellent interpersonal, communication, and presentation skills
  • Experience in project management
  • Team player
  • Ability to think both analytically and creatively
  • Detail oriented
  • Can travel when required (10% of the time)

Nice to have

Advanced knowledge of SQL, Databricks, Lakehouse, ACL, Alteryx, an asset

What we offer

  • Insurance plans (Dental, medical, life insurance, disability, and more)
  • Competitive base salary
  • Retirement savings plan
  • Employee Assistance Program
  • Tele Health Program
Bombardier - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Internal Auditor Data Analytics

8 matching positions

Senior Internal Auditor / Data Analytics

Bombardier is seeking a Senior Finance Analyst to support our Internal Audit tea...
Location
Location
Canada , Dorval
Salary
Salary:
Not provided
bombardier.com Logo
Bombardier
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or finance
  • Eight (8) years of relevant experience
  • Professional accountant designation (CPA or CIA) or equivalent experience
  • Advanced knowledge of Excel, and data analysis and visualization tools (e.g.Power BI)
  • Advanced knowledge of SQL, Databricks, Lakehouse, ACL, Alteryx, an asset
  • Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
  • Knowledge of auditing frameworks such as COSO, COBIT
  • Fluent in French and English, both verbally and in writing
  • Organized and manage time efficiently, while working toward aggressive deadlines
  • Excellent interpersonal, communication, and presentation skills
Job Responsibility
Job Responsibility
  • Lead data analytics initiatives to enhance audit effectiveness and insight generation
  • Design and implement automated solutions and BI tools to streamline audit processes
  • Independently engage with cross-functional teams to gather data and identify control gaps
  • Drive audit mandates and performs financial control testing with a focus on continuous improvement and risk mitigation
  • Lead a growing team of 2 Financial Analysts
  • Stay current with emerging trends and advancements in data analytics and artificial intelligence to drive innovation and best practices
  • Execute projects based on a risk assessment
  • Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments
  • Provide ongoing analysis of feedback received from the members of Management to identify new project or service opportunities
  • Develop data visualization reports (e.g. Power BI) to present information in a credible, compelling way
What we offer
What we offer
  • Insurance plans (Dental, medical, life insurance, disability, and more)
  • Competitive base salary
  • Retirement savings plan
  • Employee Assistance Program
  • Tele Health Program
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor / Data Analytics

Bombardier is seeking a Senior Finance Analyst to support our Internal Audit tea...
Location
Location
Canada , Dorval
Salary
Salary:
Not provided
bombardier.com Logo
Bombardier
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or finance
  • Eight (8) years of relevant experience
  • Professional accountant designation (CPA or CIA) or equivalent experience
  • Advanced knowledge of Excel, and data analysis and visualization tools (e.g.Power BI)
  • Advanced knowledge of SQL, Databricks, Lakehouse, ACL, Alteryx, an asset
  • Strong understanding of business risks and analytical skills to evaluate areas of risks and to develop appropriate solutions
  • Knowledge of auditing frameworks such as COSO, COBIT
  • Fluent in French and English, both verbally and in writing
  • Organized and manage time efficiently, while working toward aggressive deadlines
  • Excellent interpersonal, communication, and presentation skills
Job Responsibility
Job Responsibility
  • Lead data analytics initiatives to enhance audit effectiveness and insight generation
  • Design and implement automated solutions and BI tools to streamline audit processes
  • Independently engage with cross-functional teams to gather data and identify control gaps
  • Drive audit mandates and performs financial control testing with a focus on continuous improvement and risk mitigation
  • Lead a growing team of 2 Financial Analysts
  • Stay current with emerging trends and advancements in data analytics and artificial intelligence to drive innovation and best practices
  • Execute projects based on a risk assessment
  • Develop effective and value-added partnerships while maintaining audit independence and objectivity in all assignments
  • Provide ongoing analysis of feedback received from the members of Management to identify new project or service opportunities
  • Develop data visualization reports (e.g. Power BI) to present information in a credible, compelling way
What we offer
What we offer
  • Insurance plans (Dental, medical, life insurance, disability, and more)
  • Competitive base salary
  • Retirement savings plan
  • Employee Assistance Program
  • Tele Health Program
  • Fulltime
Read More
Arrow Right

Senior Data Analytics – Internal Auditor

Fast-Track Career Advancement Opportunity (This position is expected to advance ...
Location
Location
United States , Chicago
Salary
Salary:
100000.00 - 121000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of progressively responsible experience applying advanced data analytics, automation, and data-driven control testing within Internal Audit, SOX, compliance, and/or enterprise risk environments
  • Bachelor’s degree or equivalent in Computer Science, Data Science, Management Information Systems, Accounting, Finance, or a related field
  • Proven track record of delivering audit and risk solutions through the application of data analytics, scripting, and programming skills (e.g., Python, R, SQL) and relevant analytics platforms
  • Strong experience across the full data analytics lifecycle, including data acquisition, cleansing, transformation, analysis, and reporting
  • Experience designing and delivering continuous auditing capabilities, dashboards, and monitoring solutions that provide reliable, timely performance metrics and actionable insights
  • Experience working with enterprise platforms such as Workday, JD Edwards (JDE), Salesforce, and similar systems, including extracting, analyzing, and validating data for audit and risk purposes
Job Responsibility
Job Responsibility
  • Lead the Internal Audit data analytics function, serving as the primary point of expertise for data analytics, automation, AI-enabled solutions, and continuous auditing within the department
  • Apply a data-driven mindset to build, enhance, and execute Internal Audit data solutions that deliver advanced audit capabilities, including automation, continuous auditing, and data analytics
  • Lead and oversee data analytics initiatives supporting audit, SOX, and risk projects, leveraging advanced analytical techniques to enhance audit procedures, expand coverage, and identify risks
  • Design and execute data-driven testing of key controls across in-scope processes, systems, and programs, elevating levels of assurance, consistency, and audit efficiency
  • Develop and implement AI-enabled and advanced analytics solutions using available tools to support audit teams and audit operations
  • Drive automation across audit, SOX, and risk activities, unlocking efficiencies and improving the quality and scalability of testing and analysis
  • Develop and enhance continuous auditing capabilities, including dashboards and monitoring solutions that provide timely control and business insights to support management action
  • Serve as a data champion within Internal Audit by elevating awareness of appropriate, effective, and responsible uses of data in assurance and advisory work
  • Collaborate closely with audit teams to integrate analytics into audit planning, execution, and reporting activities
  • Build and maintain strong relationships with key data leaders, system owners, and data custodians to enable timely and reliable access to data required for audit and risk initiatives
What we offer
What we offer
  • medical
  • vision
  • dental
  • life
  • disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Senior Data Analytics Auditor

Audit and Risk Recruitment has partnered with multi-billion pound listed company...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Internal or external audit experience along with a recognised qualification (ideally)- ACA, ACCA, CISA, CIMA, CRISC
  • Exposure to SQL, Power bi or Alteryx
  • Intellectual curiosity and a commitment to personal development
Job Responsibility
Job Responsibility
  • Developing an understanding of company processes, risks, and opportunities for data analytics through research and interviews with subject matter expert colleagues
  • Designing and implementing analytical tools, including data extraction, analyses, dashboards, scorecards, and reports
  • Utilise SQL and Power BI to integrate complex continuous Audit monitoring solutions
  • Have the freedom to work on numerous analytics projects across Audit and Compliance, expanding your data analytics knowledge in Python and wider coding languages
  • Analysing data and processes to identify improvements to business processes and financial reporting
  • Developing sound recommendations for improvements to controls and business processes and document work performed to support conclusions and recommendations
  • Fulltime
Read More
Arrow Right

Internal Auditor

Global Internal Audit provides independent, objective assurance to management an...
Location
Location
Poland
Salary
Salary:
11208.00 - 16816.00 PLN / Month
https://www.hsbc.com Logo
HSBC
Expiration Date
June 25, 2026
Flip Icon
Requirements
Requirements
  • 1-3 years of hands-on experience in an audit capacity of any kind
  • Analytical and critical thinker, who can effectively manage competing priorities and complex challenges to deliver positive outcomes
  • Excellent written and spoken communication skills in English with experience of successfully influencing others, negotiating effectively, and winning over audiences with compelling and persuasive discussion
  • A professional with experience in working in a dynamic, complex, and ambiguous environment
  • Dedicated to continually improve their own skills, which could be demonstrated by holding relevant professional qualifications such as in accountancy, finance or risk management
  • BA/BS or MS, all majors will be considered with preference given to Business Administration, Finance, Mathematics or Law
Job Responsibility
Job Responsibility
  • Contribute to audits performed by the Global Internal Audit team in Germany across most stages in the audit lifecycle: team preparation, logistics, planning, fieldwork, testing, documentation, audit issue and report writing (in English), post-report issue validation, and ongoing stakeholder engagement
  • Contribute to a programme of continuous monitoring for some businesses or countries through regular meetings with stakeholders, participation in business governance forums, ongoing analysis of business risk profiles, and delivery of continuous monitoring reports
  • Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, sharing best practice, considering how audit can use data analytics, agile techniques, and other innovations
  • Maintain and enhance stakeholder relationships through keeping in touch with business, regulatory and industry developments
  • Be a proactive team player, who leads by example and works constructively across Global Internal Audit
What we offer
What we offer
  • additional bonuses for recognition awards
  • Multisport card
  • Private medical care
  • Life insurance
  • One-time reimbursement of home office set-up (up to 800 PLN)
  • Cafeteria platform
  • Employee assistance program
  • Additional contributions to PPK scheme
  • Corporate parties & events
  • CSR initiatives
  • Fulltime
Read More
Arrow Right

Lead Internal Auditor - Finance

In this role, you’ll lead and deliver meaningful internal audits that help the o...
Location
Location
United Kingdom , Newbury
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • In depth experience in delivery end-end Finance based audits – Essential
  • Relevant Accounting and/or Audit qualifications (e.g. ACA, CIMA, IIA, etc) - Essential
  • Confident interpersonal and stakeholder engagement skills - Essential
  • Knowledge of Finance and Billing processes to support robust, value adding audits - Essential
  • Experience in Telco, Tech, or another regulated industry - Desirable
  • Excellent communication, report writing, presentation, negotiation, and conflict management skills - Essential
  • Strong organisational skills and the ability to manage multiple priorities
Job Responsibility
Job Responsibility
  • Lead end-to-end risk based audits — from planning through to reporting — with a strong focus on Finance and, when needed, Operational areas
  • Supervise and coach junior auditors to make sure every engagement runs smoothly and to a high standard
  • Build strong relationships with senior leaders, ensuring they understand and value audit processes, outcomes, and recommendations
  • Use independent judgment to identify, analyse, and document audit issues and practical recommendations
  • Own and present the audit workflow, including key milestones, to senior stakeholders with clarity and confidence
  • Represent Internal Audit in governance forums and act as a trusted voice for risk and controls
  • Support the Head of Audit in promoting Internal Audit across the organisation and exploring innovative ways to enhance workflows and communication
  • Ensure data analytics is embedded thoughtfully and consistently into audit approaches to add real value
  • Drive continuous improvement by recommending and adopting modern, industry leading audit techniques
What we offer
What we offer
  • Excellent basic salary plus bonus and Vodafone benefits
  • great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
  • discounts, vouchers, a pension plan and loads more
  • amazing learning tools and top-notch parental leave policies
  • Fulltime
Read More
Arrow Right
New

Internal Auditor

This is where your insights influence change. As a member of the Baxter Finance ...
Location
Location
United States , Deerfield
Salary
Salary:
68000.00 - 93500.00 USD / Year
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, finance, or other relevant field
  • Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
  • 1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
  • Ability to perform data analysis, reconcile information, identify potential risks, and test controls
  • Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
  • Accounting or audit certification and foreign language skills are preferred
  • Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics) as internal audit continues to evolve
  • Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks
  • Applicants must be authorized to work for any employer in the U.S.
  • We are unable to sponsor or take over sponsorship of an employment visa at this time
Job Responsibility
Job Responsibility
  • Under the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions
  • Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
  • Conduct testing of transactions and internal controls
  • Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
  • Validate adherence to company policies, procedures, or other relevant requirements
  • Document audit procedures, findings, and evidence in workpapers accurately and completely
  • Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
  • Escalate issues to senior auditors or manager when appropriate
  • Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
  • Support with SOX testing activities, as needed
What we offer
What we offer
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
  • medical and dental coverage that start on day one
  • insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
  • 401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
  • Flexible Spending Accounts
  • Fulltime
Read More
Arrow Right
New

Internal Auditor

This is where your insights influence change. As a member of the Baxter Finance ...
Location
Location
United States , Deerfield
Salary
Salary:
68000.00 - 93500.00 USD / Year
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting, finance, or other relevant field
  • Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
  • 1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
  • Ability to perform data analysis, reconcile information, identify potential risks, and test controls
  • Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
  • Accounting or audit certification and foreign language skills are preferred
  • Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics) as internal audit continues to evolve
  • Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks
  • Applicants must be authorized to work for any employer in the U.S. (We are unable to sponsor or take over sponsorship of an employment visa at this time)
Job Responsibility
Job Responsibility
  • Under the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions
  • Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
  • Conduct testing of transactions and internal controls
  • Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
  • Validate adherence to company policies, procedures, or other relevant requirements
  • Document audit procedures, findings, and evidence in workpapers accurately and completely
  • Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
  • Escalate issues to senior auditors or manager when appropriate
  • Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
  • Support with SOX testing activities, as needed
What we offer
What we offer
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
  • Medical and dental coverage that start on day one
  • Basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP)
  • 401(k) Retirement Savings Plan (RSP) with options for employee contributions and company matching
  • Flexible Spending Accounts
  • Fulltime
Read More
Arrow Right