Data Analyst

• Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
• Has overall responsibility for completion of audits
• Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line
• Performs testing of critical areas of audit
• Performs review of audit documentation
• Oversees findings follow up and issue validation
• Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met
• Oversees a small to medium sized team assigned to a given audit and provides coaching and feedback on performance throughout the audit
• Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise
• Acts as primary contact with management regarding audit scope, findings and status

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