Audit Analytics Senior Analyst - Remote

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.

Job Posting Title

Audit Analytics Senior Analyst - RemoteJob Description

The Audit Analytics Senior Analyst will lead the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will lead and promote adoption of applied data analytics across the audit lifecycle including risk assessment, audit plan development, fieldwork, findings management and continuous monitoring.

Responsibilities

• Execute the internal audit analytics program driving analytics skills across the Internal Audit (IA) department and audit lifecycle
• Provide continuous improvements in the audit analytics program and supports the implementation and maintenance of automated analytic and data visualization tools
• Assist with identification and deployment of solutions for improvement opportunities focused on monitoring controls, replacing manual controls with system controls, automating internal and external processes with robotic process automation (RPA), process mining, and/or machine learning solutions
• Lead identification and development of innovative and re-usable analytics solutions to drive auditor self-service
• Assist in developing team skills needed to implement advanced audit analysis, processes, or software solutions
• Verify the integrity of data, including data extraction, storage, manipulation and consolidation of large data sets
• Provide subject matter expertise to team members on audit projects to ensure appropriate scope, timelines, deliverables and results for projects
• Support Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors
• Other duties as assigned

Minimum Qualifications

• Bachelor’s degree Accounting, Economics, Finance, Computer Science, Applied Mathematics, Statistics or related area of study, or equivalent combination of education and/or relevant work experience; HS diploma or GED is required
• 5 years of experience in IT, risk management, internal audit, or data analytics/data science team, to include at least two years of experience using SAS, SPSS, SQL, SXC or other data analysis tools
• Must be eligible to work in the United States without need for work visa or residency sponsorship

Additional Qualifications

• Skilled in Microsoft applications (Excel, Word and PowerPoint)
• Excellent verbal and written communication, interpersonal and negotiating skills demonstrated in dealing with varied stakeholders
• Demonstrated critical thinking and analysis
• Ability to coach and provide feedback to peers
• Ability to work independently as well as collaboratively as part of a team
• Excellent organizational skills and the ability to handle multiple projects simultaneously

Preferred Qualifications

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or data analysis/data science certification
• Fraud investigation experience
• Proven experience in working and solving complex business problems using a variety of data mining and data analysis techniques like exploratory analysis, statistical modeling, etc.
• Proven expertise in one database/programming languages like SQL, VB, R, SAS, Python, etc.
• Visualization tool experience (Tableau, PowerBI, QlikView, etc.)
• Project experience involving complex ETL processing & operations

Minimum Physical Job Requirements

• Ability to travel up to 15% of the time
• Constantly required to sit, use hands to handle or feel, talk and hear
• Frequently required to reach with hands and arms
• Occasionally required to stand, walk and stoop, kneel, and crouch
• Occasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
• Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus

Reporting Structure

• Reports to Manager or Director in the Internal Audit department

Potential pay for this position ranges from $85,600.00 - $128,400.00 based on experience and skills. Pay range may vary by 8% depending on applicant location.

Prime Therapeutics LLC is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), expecting or parents-to-be, or any other basis protected by law. 

We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law.

Prime Therapeutics LLC is a Tobacco-Free Workplace employer.

Positions will be posted for a minimum of five consecutive workdays.