Senior Internal Auditor / Data Analytics Job at Bombardier (Dorval)

Senior Internal Auditor / Data Analytics

Bombardier is seeking a Senior Finance Analyst to support our Internal Audit tea...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

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

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

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Senior Data Analytics – Internal Auditor

Fast-Track Career Advancement Opportunity (This position is expected to advance ...

Location

United States , Chicago

Salary:

100000.00 - 121000.00 USD / Year

Robert Half

Expiration Date

Until further notice

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

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

medical
vision
dental
life
disability insurance
401(k) plan
free online training

Fulltime

Senior Data Analytics Auditor

Audit and Risk Recruitment has partnered with multi-billion pound listed company...

Location

United Kingdom , London

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

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

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

Senior Internal Auditor

Role: Senior Internal Auditor Job Description Sportradar Group AG (NASDAQ: SRA...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Strong working knowledge and experience with Sarbanes-Oxley requirements (SOX) and control frameworks
Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management
Must be self-motivated/self-starter with critical thinking and problem-solving skills, ability to identify and resolve complex issues and deal with a variety of high priority and sensitive situations
Fluent in English (written and spoken)
5 day in office required (St Paul’s/Moorgate, UK)
Estimated required travel is 10-20%

Job Responsibility

Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar’s SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents

Fulltime

Senior Internal Auditor

We are looking for an experienced Senior Internal Auditor to join a high-impact ...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related discipline
At least 5 years of progressively responsible experience in internal audit or a closely related audit function
Proven ability to lead audit engagements or manage major portions of complex audit assignments
Experience using audit technology, data analysis tools, and enterprise financial systems to support testing and reporting
Excellent analytical, written, and verbal communication skills, with the ability to produce organized documentation and actionable recommendations

Job Responsibility

Direct end-to-end audit engagements, coordinating planning activities, execution, documentation, and final reporting to keep projects on schedule and aligned with objectives
Define audit objectives, determine key risk areas, and build detailed testing strategies that address financial, operational, and compliance considerations
Conduct in-depth audit procedures, analyze data sets, and review financial information to identify trends, exceptions, and areas requiring attention
Assess the effectiveness of internal controls against recognized audit and compliance standards, and highlight gaps that may affect operations or regulatory adherence
Document observations, prepare clear workpapers, and develop comprehensive reports that explain issues, impact, and recommended corrective actions
Present audit conclusions to leadership and business partners, translating technical findings into practical guidance for decision-making and remediation
Contribute to quality assurance efforts across concurrent audit projects in a fast-paced, deadline-driven setting with cross-functional collaboration

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Internal Auditor

We are looking for an accomplished Senior Internal Auditor to join the internal ...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a closely related discipline
At least 2 years of experience in internal audit, public accounting, or a combination of both environments
Working knowledge of SOX requirements and recognized internal control frameworks
Demonstrated experience managing audit assignments or leading significant portions of an engagement
Strong written and verbal communication skills with the ability to explain findings clearly
Solid analytical thinking, sound problem-solving ability, and careful attention to detail
Proficiency with Microsoft Office applications, especially Excel, Word, and PowerPoint

Job Responsibility

Direct audit engagements from planning through completion, covering financial reporting controls, operational processes, and regulatory compliance activities
Contribute to the organization’s SOX program by performing walkthroughs, documenting processes, evaluating control design, and completing testing procedures
Prepare thorough audit materials, including narratives, risk and control matrices, testing plans, and supporting workpapers that clearly reflect conclusions
Analyze control deficiencies, determine underlying causes, and work with business leaders to define practical corrective actions
Review business operations to identify opportunities for stronger efficiency, improved compliance, and more effective risk management
Partner with external auditors and internal teams to provide requested information and support a smooth audit process
Present findings and recommendations through well-organized reports and clear communication tailored to stakeholders at different levels
Monitor outstanding audit observations, follow remediation progress, and raise unresolved concerns when appropriate
Assist with annual audit planning, including risk assessments and prioritization of areas requiring review
Apply data analysis techniques and emerging audit technology to improve coverage, insight, and overall audit quality

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan
Free online training

Fulltime

Senior Internal Auditor

You will provide local and Group management with independent assurance over the ...

Location

Portugal , Lisboa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

University degree in Economics/ Management or Engineering or Master degree in Economics/ Management or Engineering
+5 years’ relevant professional experience
Experience in business process, risk management, internal control, risk and compliance, efficiency analysis
Past experience and knowledge of the telecom/ technology industries
Curious, engaged and driven
Ability to work under pressure and deliver quality outputs in predefined calendar
Strong communication skills, being able to engage and influence stakeholders at all levels of seniority and technical expertise
Positively manages stakeholder relationships whilst maintaining independence and objectivity (professional scepticism is key)
Able to leverage on Data Analytics to obtain quality insights/ conclusions
Attention to the detail while able to see the big picture and ensure relevance (helicopter view)

Job Responsibility

Use your business knowledge and work with stakeholders to support the Head of Audit, Italy and Southern Europe (HoA) to create and execute the annual audit plan for Vodafone Portugal
Perform end-to-end internal audits in line with Vodafone Internal Audit methodology and produce high quality reports with findings that management acknowledges as relevant and is committed to address
Review audit reports to ensure they are accurate, fact based, concise, relevant and communicated with impact, leveraging in Data Analytics, promoting management perception of Internal Audit added value
Support the HoA in working with management to ensure that control weaknesses identified have been satisfactorily remediated within the agreed timelines
Communicate effectively with process owners during the execution of audits for which you are accountable and ensure that management are promptly informed of identified control weaknesses
Support the HoA to prepare the audit & risk commitee papers, brief the Chairman and local management on their contents and conduct the meetings
Liaise with the Group Internal Audit function, enterprise risk, legal and regulatory compliance functions and other relevant teams to ensure timely and effective communication of potential risks to Vodafone Portugal control environment
Have sufficient knowledge of Vodafone’s business to be effective in analysing and identifying potential risks and control weaknesses
Provide thought-leadership to Vodafone Portugal on matters directly related to assuring the control environment through auditing
Keep your knowledge current and adopt a continuous learning approach to your own personal development

What we offer

Hybrid Work Model - Flexible hybrid work model with 8-10 in-office days per month, managed by team leaders
Vodafone Products and Services - Employees get a mobile phone, free communication plan, data card, and various discounts on services and products
Recognition - Recognition programs for innovative, creative, high-potential employees and exemplary behaviors
Health and Well-being - Well-being Program offers nutrition and psychological consultations, webinars, workshops, and discounts on various services and products
Learning - Access to Communities of Practice and a customizable digital training platform with high-quality content (namely Harvard Business Publishing, Skillsoft and Speexx)
Local and International Mobility - Internal recruitment with local and international rotation opportunities across departments and roles

Fulltime

Senior Internal Auditor

We are currently recruiting an exciting opportunity for a Senior Internal Audito...

Location

United Kingdom , London

Salary:

Not provided

Transact

Expiration Date

Until further notice

Requirements

Experience in an internal auditor role (2 – 5 years post qualification experience), ideally within the financial services industry
Must hold the CIA, ACA or equivalent professional qualification
Advanced Excel experience is essential
Capability of data analytics would be desirable
Knowledge of the Wealth Management or Life Insurance sector would be beneficial, but not a prerequisite
Candidates from external auditor roles must have applied knowledge and expertise in the use of risk-based audit methodologies, techniques and practices

Job Responsibility

Independently leading and delivering full end to end internal audit and advisory engagements in accordance with internal audit standards/ practices and methodology
Identifying key risks, developing and scoping robust test plans (including use of data analytics), and preparing audit reports
Leading stakeholder management meetings
Supporting the internal audit management team with wider activity (e.g., preparation of Audit and Risk Committee or Executive Committee packs and innovating audit practices)
Leading internal audits as assigned in the Group Internal Audit Plan covering business operational processes, key customer journeys, regulatory compliance, capital adequacy, governance, risk and IT
Preparing audit scopes and performing audit testing in accordance with professional standards and the Group Internal Audit methodology
Drafting audit reports
Leading meetings with senior management to validate audit findings and develop pragmatic and commercially sound audit recommendations
Supporting, mentoring or line managing any guest auditors (secondees) in the team
Supporting the Group Internal Audit management team with non-internal audit engagement related activity

What we offer

Company discretionary bonus
Excellent pension contributions
Attractive staff share scheme
BUPA health insurance
Buying and selling of annual leave
Sponsorship of relevant professional qualifications

Fulltime

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Senior Internal Auditor / Data Analytics

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