Sr. Audit Analytics Job at Robert Half (Livonia)

Audit Sr. Associate - Public

We are looking for an experienced audit specialist to join our public accounting...

Location

United States , Virginia Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting is required
At least 5 years of experience in public accounting, with a strong background in audit engagements
Proficiency with Microsoft Office applications, including intermediate to advanced Excel skills
Strong analytical, organizational, and communication skills, with the ability to supervise and develop entry-level team members
Commitment to ongoing career development, industry learning, and effective client interaction

Job Responsibility

Lead audit engagements from planning through completion, coordinating timelines, staffing needs, and budgets to keep projects on track
Prepare, review, and refine audit documentation and supporting workpapers to ensure accuracy and completeness
Evaluate client financial reporting and audit procedures for alignment with applicable federal, state, and local requirements
Perform technical research and support engagement planning based on current accounting standards and relevant regulatory guidance
Provide day-to-day direction, coaching, and oversight to associates and in-charge team members during engagements
Manage several client assignments at once while maintaining quality standards and meeting deadlines
Build client relationships through clear communication, responsive service, and effective collaboration throughout the audit process
Support business development efforts by contributing to proposals, networking activities, and other practice growth initiatives

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Audit Sr. - Public

We are looking for an experienced audit specialist to join a financial services ...

Location

United States , Parsippany

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of progressive experience in public accounting, external audit, internal audit, or compliance within banking or financial services
Knowledge of audit methodology, risk assessment, and internal control testing in a regulated environment
Familiarity with financial services operations and exposure to lending-related regulations is strongly preferred
Ability to apply data analytics to audit testing and evaluation of risk processes
A certification such as CIA or CISA is preferred, or a demonstrated plan to pursue a relevant credential
Background in public accounting with an interest in transitioning into internal audit will be considered
Strong written and verbal communication skills with the ability to develop reports for management audiences
Self-directed, practical, and motivated approach with interest in long-term career advancement

Job Responsibility

Conduct risk-based audits across operational, regulatory, and compliance areas within the financial services environment
Evaluate internal control frameworks and assess whether key processes are designed and operating effectively
Partner with business units to review activities involving lending practices and related regulatory requirements
Use data analysis techniques to identify trends, exceptions, and control weaknesses that may require further review
Prepare clear, well-supported audit findings and present recommendations to management and audit leadership
Contribute to reporting materials for senior leadership and the Audit Committee, ensuring accuracy and effective presentation
Support ongoing monitoring of risk areas and help strengthen audit coverage across critical business functions
Work collaboratively with internal stakeholders while maintaining an independent and objective audit perspective

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Business Analytics Sr Analyst - Cards Credit Abuse, Assistant Vice President

This position is within the Cards Credit Abuse/First Party Fraud Strategy Manage...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Under Grad/ Post Graduate degree with a specialization in Statistics, Economics, Mathematics, Engineering, Business administration or other quantitative discipline from reputed academic institutions
7+ years of relevant work experience required
Experience in strategy/model development in banking/financial industry preferred
Strong analytical skills in conducting sophisticated analysis
Experienced in developing, implementing and monitoring, that is end-to-end project management
Experience in statistical analysis with working knowledge of at least one of the following statistical software packages: SAS, SQL, CHAID tree segmentation in Unix environment
Highly proficient in Excel/pivot tables and PowerPoint. Tableau is a plus
Exposure to project/process management
Prior experience in mentoring teams of juniors’ analysts is preferred
Strong communication and presentation skills targeting a variety of audiences

Job Responsibility

Accountability to drive end-to-end credit abuse strategy including development/enhancement, implementation, maintenance, MIS management etc
Effective communication is critical. Should be able to effectively provide updates and communicate key initiatives to senior risk management
Mentoring/Guiding junior resources – Drive projects as lead with junior resources
Should have the ability to manage different stakeholders – Risk Policy, Legal/compliance, IT, Regulators, Audit, governance teams etc
Presentations to both technical and non-technical personnel are required to be done frequently as part of the job
Develop Risk Segmentation using advanced statistical techniques likes decision tree, for credit abuse/first party fraud risk discrimination at Acquisition and Existing Customer Management stages. Work in establishing the swap set analysis and P&L optimization using the analysis
Develop recommendations to adjust credit abuse strategies by analyzing loss and financial performance and utilizing statistical scoring, segmentation, and regression and simulation techniques
Create story boards, presentations and project plans for discussions with senior management and governance requirements to drive insights
Participate in audit related reviews, regulatory reporting and should have sound communication skills to present in such forums
Work closely with cross functional teams, including business stakeholders, MRM and governance teams, and model implementation teams

Fulltime

Audit Manager/ Sr. Manager

We are looking for an "Audit Manager/ Sr. Manager " for our business partner for...

Location

Turkey , Şişli

Salary:

Not provided

Randstad

Expiration Date

July 31, 2026

Requirements

Strong knowledge of Financial Statements and Financial Reporting
Experience in Finance and Journal Entries (Accounting)
Proficient Analytical skills
Excellent written and verbal communication skills
Ability to work independently and in a hybrid work environment
Bachelor's degree in Accounting, Finance, or a related field

Job Responsibility

Audit and review of financial statements
Financial reporting in hyperinflationary economies
Compilation of financial statements
Supporting ERP system changes
Assisting in managing IFRS records in SAP
Transitioning functional currencies
Providing complex accounting solutions
Working with clients on company valuation and impairment studies
Drafting purchase price allocation reports

Fulltime

Sr Analyst Site Analytics and Experimentation

Embedded within the Ecommerce Site Analytics team, this Sr. Analyst role leads A...

Location

United States , Boston

Salary:

98400.00 - 144300.00 USD / Year

SimpliSafe

Expiration Date

Until further notice

Requirements

4+ years of hands-on experience in data analysis, using SQL, Excel, Tableau, or similar tools
Must have experience as an analyst in an experiment-driven environment
Advanced proficiency in SQL
experience with AI/ML frameworks preferred
Strong analytical problem-solving skills with familiarity in applying AI for automation and advanced insights
Excellent communication skills, with ability to responsibly use AI tools to simplify and present complex analyses
Comfortable working both independently and collaboratively in a fast-paced environment
Passion for answering complex business questions with structured problem-solving, rigorous data analysis, and AI-assisted exploration

Job Responsibility

Collaboration and Optimization: Partner with product managers to improve site performance, using both experimentation and AI-driven insights to identify and capture growth opportunities
Experimentation Framework + AI Analysis: Design and maintain scalable testing frameworks, integrating AI to automate setup, analysis, and prioritization while clearly communicating results
Data Analysis and AI Insights: Leverage statistical and AI methods to uncover behavioral patterns, validate hypotheses, and provide actionable recommendations to optimize conversion and user experience
KPI Monitoring and Predictive Reporting: Develop dashboards and automated reports, applying AI to forecast trends, detect anomalies, and highlight proactive opportunities for growth
Data Collection and Intelligent Tracking: Oversee tagging strategies and event tracking while using AI to automate audits, ensure accuracy, and optimize experiment tracking
Analytical & AI Tool Optimization: Enhance existing analytics platforms and pilot emerging AI tools to streamline workflows, accelerate insights, and improve decision-making
Data-Driven & AI-Forward Culture: Champion a culture of experimentation, AI adoption, and data-informed decision-making across the ecommerce organization

What we offer

A mission- and values-driven culture and a safe, inclusive environment where you can build, grow and thrive
A comprehensive total rewards package that supports your wellness and provides security for SimpliSafers and their families
Free SimpliSafe system and professional monitoring for your home
Employee Resource Groups (ERGs) that bring people together, give opportunities to network, mentor and develop, and advocate for change
Participation in our annual bonus program, equity, and other forms of compensation, in addition to a full range of medical, retirement, and lifestyle benefits

Fulltime

Sr. Manager, APM Modeling & Analytics

Arcadia is expanding its leadership in advanced alternative payment models (APMs...

Location

United States

Salary:

Not provided

The Muse

Expiration Date

Until further notice

Requirements

Bachelor's Degree in related Data Science, Actuarial Science, Finance, Economics or related field
Minimum of 6 years of healthcare experience, with a focus on CMS APMs, value-based contracting and analytics
Strong accountability, intellectual curiosity, and customer satisfaction mindset
Experience modeling and evaluating key financial parameters within value-based contracts for health plan or provider
Experience with database querying (SAS, SQL, Python), Amazon Quick Site or BI Tool equivalent

Job Responsibility

Own end-to-end financial modeling for CMS LEAD and other APMs
Translate CMS technical specifications into production-grade actuarial models
Develop and maintain benchmark, attribution, risk adjustment, and reconciliation logic
Ensure integrity of actuarial inputs (e.g., underwriting methodology, pricing assumptions) in value-based contract modeling
Identify model vulnerabilities and proactively mitigate financial exposure
Work directly with CMS VRDC data environments to extract, structure, and analyze Medicare claims and enrollment data
Write production-level SAS and Python code to process large claims datasets, facilitate risk-adjustments, calculate, risk adjust, and project PMPM benchmarks, run sensitivity testing, conduct reconciliation and true-up calculations
Ensure compliance with CMS methodological guidance
Validate data integrity prior to model production
Establish independent validation standards and ensure consistent adherence to these standards across the enterprise

What we offer

Pet Insurance
Health Insurance
Dental Insurance
Vision Insurance
FSA
HSA
HSA With Employer Contribution
Life Insurance
Short-Term Disability
Long-Term Disability

Sr. Associate, Data Analyst – Internal Audit

This role supports the Head of Internal Audit, and the Sr. Associate will be ins...

Location

United States , San Rafael

Salary:

89600.00 - 123200.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
One of more of Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner designation preferred
3-5 years in internal audit, Compliance, Legal, advisory or global corporation, or a combination hereof
Biotech/Pharmaceutical/Life Science experience preferred
Proficiency or working knowledge of MS Copilot, Analyst, Researcher Agents
Proficiency in data analytics tools (e.g., SQL, Python, R, Alteryx) and visualization platforms (e.g., Tableau, Power BI)
Experience working with ERP systems (e.g., SAP, Oracle) and audit management tools
Excellent analytical, problem-solving, and communication skills
Ability to work with ambiguity, and respond to a rapidly changing, highly innovative environment
Candidate must be skilled and exhibit professional savvy and ability to interact with various levels of management

Job Responsibility

Participate in audit scoping discussions with cross-functional teams
Design and implement data analytics procedures that support audit scoping activities
Coordinate with external subject matter experts
Identifies and collects applicable data to support audit testing
Performs analytics testing
Creates the initial audit testing workbook
Collects relevant data / system reports
Analyzes large datasets to identify patterns, outliers, and potential issues
Documents conclusions from testing
Communicates results of audit testing

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Sr. Accountant

We are looking for an experienced accounting specialist to join our team in Cano...

Location

United States , Canonsburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
At least two years of experience in accounting, financial reporting, general ledger, or audit-related work
Working knowledge of U.S. GAAP and its application to financial statement preparation and analysis
Hands-on experience with month-end close activities, journal entries, account reconciliations, and general ledger accounting
Familiarity with ERP platforms
Oracle experience is preferred
Ability to manage assigned responsibilities with a high degree of ownership, accuracy, and follow-through
Strong analytical, problem-solving, and communication skills, with the ability to collaborate effectively across teams
Proficiency in Microsoft Office applications, including intermediate Excel skills

Job Responsibility

Lead critical activities within the monthly and period-end close process, including preparing and reviewing journal entries, reconciliations, and supporting schedules
Analyze financial results and investigate variances to help ensure accurate presentation of account balances and timely resolution of discrepancies
Prepare information and documentation required for quarterly external reporting and other regulatory filing obligations
Maintain strong internal controls by identifying risk areas, supporting compliance efforts, and helping strengthen accounting processes where needed
Serve as a key contact for internal and external audit requests, coordinating responses and providing clear, well-supported documentation
Research accounting guidance and apply technical conclusions to transactions and reporting matters in accordance with U.S. GAAP and company policies
Partner with cross-functional teams to confirm business activity is recorded properly and reflected accurately in the financial statements
Use accounting systems such as Oracle to support reporting needs and recommend process improvements focused on efficiency, automation, and long-term sustainability
Respond to business unit questions related to accounting activity, reconciliations, and reporting outcomes with timely and practical solutions

What we offer

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

Fulltime

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Sr. Audit Analytics

Job Description

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Requirements

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