Internal Audit Data Analytics & Innovation Specialist (Oak Brook, IL, US)
Oak Brook, Illinois, United States
$75k-$114k/yrHybridFull Time
CNHNYSE: CNH: Designs and manufactures agricultural and construction machinery.
4+ YOEBachelor's degree in related field, 4+ years in data analytics/BI/internal audit, experience with large ERP datasets (SAP, Databricks), Power BI/Tableau/SQL/Python, familiarity with audit methodologies and SOX testing.
Power BI, SQL, Python, SAP, Databricks, Tableau, RPA, GRC
Senior Financial Systems Audit and Analytics Architect
Chicago, Illinois, United States
$120k-$140k/yrHybridFull Time
University of Chicago: Provides higher education and conducts academic research.
5+ YOECollege degree and 5+ years related experience; deep Oracle ERP and financial systems expertise, audit and analytics experience, advanced Excel/SQL/BI skills, strong communication and project leadership.
Charlotte or McLean or Richmond or New York or Plano or Riverwoods
$138k-$158k/yrHybridFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
5+ YOE3+ Mgmt5+ years auditing/compliance/risk experience, 3+ years leading audits, Bachelor’s degree or military experience, CIA/CPA/CRCM preferred, data analytics and privacy experience desirable.
DentsuTokyo Stock Exchange: 4324: Providing global advertising, digital marketing, and media communications services.
7+ YOEBachelor's in Accounting/Finance/Business, 7+ years internal audit/risk/advisory experience in a multinational or professional services firm, professional qualification (CPA/CA/ACCA/CIA) preferred, experience with ERP systems and Power BI, strong analytical and stakeholder skills.
Northern TrustNASDAQ: NTRS: Financial services for individuals, families, and global institutions.
5+ YOEBachelor's degree and 5+ years auditing experience, strong audit/accounting knowledge, professional certification (CPA, CISA, CIA, ACA, ACCA) preferred, analytical and communication skills.
BMOTSX: BMO: Provides personal and commercial banking, investment, and wealth services.
5+ YOE5+ years of Cloud and AI audit or related experience, post-secondary education or equivalent, CISA or CISSP preferred, expert communication, analytics, influence, and problem-solving skills.
ADMNYSE: ADM: Processes agricultural commodities into human and animal nutrition ingredients.
3+ YOEBA/BS in Accounting required, 3+ years audit experience preferred, strong communication and leadership, ability to travel up to 50%, Microsoft Office experience; data analytics/AI a plus.
Minneapolis or Atlanta or Milwaukee or New York or Chicago or Charlotte or Irving
$120k-$141k/yrHybridFull Time
U.S. BankNYSE: USB: Provider of personal, business, and institutional financial services.
6+ YOEBachelor's degree or equivalent experience, typically 6+ years audit/IT experience; knowledge of IT application/general controls, cloud technologies, DevSecOps, and audit project leadership; strong communication and analytical skills.
Microsoft Office, AWS, GCP, Azure, APIs, DevSecOps, CICD, Cloud Security Alliance Cloud Control Matrix, Microservices, Middleware, databases
LittelfuseNASDAQ: LFUS: Designs and manufactures components for circuit protection and sensing.
15+ YOE15+ years finance/audit leadership in a publicly traded global manufacturing environment, experience with SOX and audit committee interaction, bachelor’s in accounting required, CIA or CPA preferred, strong communication and analytics skills.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Raleigh or Park Ridge or St George or Charleston or Vienna or Jacksonville or Edison or Atlanta
HybridFull Time
Johnson Lambert: Provides audit, tax, and advisory services to insurance entities.
3+ YOE3+ years public accounting or internal audit experience, bachelor’s degree in accounting/finance/business, leadership and data-analytics aptitude, pursuing CIA/CPA/CISA encouraged.
Cushman & WakefieldNYSE: CWK: Global commercial real estate and property services firm.
2+ YOE2-3+ years external or internal audit/accounting experience, bachelor’s in accounting/IS/business preferred, CPA/CIA preferred, IIA standards knowledge, strong analytics and communication skills.
Microsoft Visio, Microsoft Word, Microsoft Excel, SQL, Python
KemperNYSE: KMPR: Provides specialized auto, life, and health insurance services.
Bachelor's in accounting/finance/IS/business, experience with SQL or Python, internship preferred, travel up to 20%, familiarity with internal controls and data testing.
Lions International: Global service organization providing community and humanitarian aid.
5+ YOEBachelor's degree or equivalent, minimum 5 years audit/internal controls experience, strong analytical and relationship skills, experience with risk assessments and SAP a plus; ability to lead projects and ensure compliance.
EY: Global firm providing audit, tax, and professional consulting services.
5+ YOEBachelor's in related field plus 5 years (or Master's plus 3); 3 years leveraging accounting including M&A; 3 years analyzing data for due diligence/audit; Excel/PowerPoint/Word and analytics/tool experience; up to 50% domestic travel.
D3js, Tableau, PowerBI, Spotfire, Hadoop, SQL, Alteryx, SAS, Azure, SPSS, Minitab, Python, R, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Audit Director National Assurance - State and Local Government
Minneapolis or Irvine or Boston or Seattle or Houston or Chicago or Denver or Sacramento or Charlotte or Tampa or Dallas
$98k-$194k/yrOnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
6+ YOEBachelor's or advanced degree in accounting/finance, CPA, 6+ years public accounting experience, GASB/Government Auditing Standards/Uniform Guidance knowledge, strong communication and analytical skills.
EquiTrust: EquiTrust provides fixed index annuities and life insurance products.
Bachelor's degree required; internship or relevant experience preferred. Strong communication, analytical, Excel skills; familiarity with Visio a plus. CPA/CIA progress or credentials are a plus.
Microsoft Office, Microsoft Excel, Microsoft Visio
BCU: Provides member-owned banking and loan services to corporate employees.
3+ YOEThree years' related experience in credit union or financial environment; Bachelor's degree or equivalent; knowledge of deposit products regulations; strong analytical and communication skills; proficient with PowerBI, SQL, Symitar, Akcelerant, Salesforce, MS Office.
Symitar, Akcelerant, Salesforce, MS Office, PowerBI, SQL
Chicago or Atlanta or New York City or Dallas or San Francisco or Seattle or Houston
$99k-$232k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years experience, active CIA or CPA or CISA, proficiency in audit methodologies, data analysis/visualization, AI/data analytics, project management, and team leadership.