Data Auditor Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the data auditor job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

O Renner

Oleta

Renner

8382 Mueller Bypass

Chicago

+1 (555) 663 5389

8382 Mueller Bypass

Chicago

Phone

p +1 (555) 663 5389

Experience Experience

San Francisco, CA

Data Auditor

San Francisco, CA

Bernier-Johnston

San Francisco, CA

Data Auditor

Monitor all EDI clearinghouse processes and the exchange of claims and remittance transactions between providers and payers to ensure balanced processing of data
Monitor and maintain provider credentials for real-time eligibility and authorization transaction processing
Initiate proactive notification to clients of any issues or delays in processing or delivery of audited data
May work on special projects or process improvement as identified by management
Review data to ensure accuracy and completeness of testing documentation, including calculations
Review calibration and usage logs on cGMP instrumentation and equipment
Review audit trails on computer systems used to acquire and process data from instrumentation

Dallas, TX

Data Analytics Auditor

Dallas, TX

Parisian, Rath and Schultz

Dallas, TX

Data Analytics Auditor

Working knowledge of general IT and financial controls
Render accurate, comprehensive and intuitive financial analysis reports that report risk trends using information derived from key applications
Design and build data analytics scripts to meet specific objectives of audits and see if they can be reused on a continuous basis to strengthen the system of internal controls
Collaborate with audit teams to design and execute data analytics evaluations as part of scheduled audits, ethics investigations or continuous improvement initiatives
Contribute to the planning of assigned audits including audit scope and objectives, risk assessments, audit programs and data analytics projects
Actively participate in global initiatives aimed at improving Internal Audit’s processes and procedures
Expand the library of automated ACL queries currently used by the department during routine financial audits

present

New York, NY

Senior Auditor Data Analytics

New York, NY

Emmerich and Sons

present

New York, NY

Senior Auditor Data Analytics

present

Work collaboratively with the business and IT to identify data sources and obtain data extracts to perform data analytics
Develop data analytics to extract full populations to support audits and assist in selecting samples based on exceptions
Executes basic to complex and executes less complex portions of the Risk & Control Services plan, including audit activities and SOX/MAR compliance
Performs data extraction and analysis to maximize analytical capabilities
Performs a comprehensive set of test and analysis to address key areas of risk and control points and reports results in a timely manner
Identities and uses the most effective sources of data and automated tools to perform analytic activities. Validates completeness and accuracy of data received
Work closely with business partners and internal audit teams to identify and recommend areas for data analytics

Education Education

Bachelor’s Degree in Chemistry

University of California, San Diego

Bachelor’s Degree in Chemistry

Skills Skills

Strong attention to detail and ability to read various insurance and patient medical documents
Strong computer skills including having the ability to work through document management systems
Strong organizational skills with the ability to work on multiple tasks concurrently
Presentation or documentation skills including having ability to sort and organize data, packets or portfolios
Ability to work within established guidelines and procedures in a team environment
Knowledge of automated workflow processes; medical claims processing, EDI or medical billing
May have knowledge of company products
Review data to ensure accuracy and completeness of testing documentation, including calculations
Review calibration and usage logs on cGMP instrumentation and equipment
Review audit trails on computer systems used to acquire and process data from instrumentation

Create a Resume in Minutes

15 Data Auditor resume templates

Read our complete resume writing guides

Avp-senior Auditor Data Analytics Credit Review Resume Examples & Samples

Creation, delivery, and validation of decision models, credit portfolio performance metrics, program metrics, results data, status reporting, and other information to help support and drive the audit process
Drive reporting automation and data visualization strategy which may include SQL Reporting Services or other Business Intelligence platforms which also support a level of self-service
Detailed analysis of Consumer Banking originations systems related data with the goal of developing reporting, conclusions, and recommendations
Partner with team members including various levels of management to gather information relevant to reporting
Identify improvements and leverage technology to automate and streamline existing processes
Generate ad-hoc reports or presentations with limited lead time as required by senior management
Assist team and support additional functions as needed
4+ years experience as a Business Analyst focused on reporting
Experience with developing and delivering reports, scorecards, dashboards, and other metric mediums
Proficient in developing and documenting processes and procedures
Very detailed oriented with strong problem solving and organizational skills
Strong analytical and problem solving - proven critical thinking ability; can understand all the available information, tie it all together, and speak to it clearly and concisely
Solid interpersonal, communication, and collaboration skills with a demonstrated ability to interact with all technical and non-technical members of the organization
Possess the ability to set priorities and work with limited direction to achieve desired goals and results
Self motivated with the ability to prioritize and manage multiple tasks simultaneously
Flexible in nature with the ability to thrive in a fast-paced and changing team environment
Solid understanding of Chase business environment, retail banking and/or banking systems knowledge preferred
Expert in Excel and SAS
Knowledge of Business Objects, SQL-based query tools
Experience with lending originations systems a plus

Hedis Data Auditor Resume Examples & Samples

Massachusetts Licensed Practice Nurse
Excellent skill set to read and interpret physician handwriting
Prior experience in HEDIS

Data Analysis Auditor Resume Examples & Samples

BA/BS degree with a minimum of 2 years of relevant experience in regulatory, risk management, AML. audit, technology, and/or business functions within banking or financial institutions
Candidates wlll have a minimum knowledge of Corporate, Governance, Regulatory and/or AML processes acquired through at least 2 years of direct relevant experience in at least two of the following areas
HMDA
AML
FRB
CCAR
BSA
OFAC
CRA
FCRA
SCRA
Flood Insurance
GITRM
Reg O
Reg W
Reg Y
Reg Z
Gramm Leach Bliley
Volcker Rule
FINRA Market Regulations
Knowledge of data analysis techniques & applications acquired through experience in one or more of the following areas
Data warehousing, cubing, multi-dimensional analysis
Data cleansing, transformation and normalization
Data processing and reconciliation
Data flow analysis (ERDs, Mapping, Tracing, etc.)
Knowledge of relational database structures and underlying concepts
Relevant professional designations, audit specific designations or other advanced degree are nice to have (considered an asset), such as, CPA, CA/CMA/CGA, CIA, CISA, CISSP, Microsoft Professional Certificates, etc
Other nice to have/asset
Technology solution development experience
Knowledge of banking systems and technology landscape
Systems requirement analysis experience
Ability to master an understanding of banking & regulatory-related business processes and integrate necessary data analysis technology solutions to assess effectiveness of controls within those processes
Demonstrated ability to provide insights and observations regarding banking regulations, AML, and/or building data-driven continuous auditing & monitoring, technology-driven programs
Ability to provide and enhance existing data analytics to auditor requirements
Exposure to a wide variety of technology platforms and systems
Advanced proficiency in MS Excel, MS Access, SQL, or other technologies
Proficiency in a data analytics application, such as SAS, ACL, AQT, SQL, Python, MySQL, SYSSTAT, IDEA, etc
Understanding of project management skills that incorporate change management, business requirements, design (including data flow mapping), prototyping, development, testing, training, and CAATT production support
Building and/or supporting continuous audit programs
Exposure to audit specific data analysis tools such as ACL, IDEA or Monarch
Exposure to one or more of the major database platforms: IBM Neteeza, Oracle, DB2, etc

Data Integrity Auditor Resume Examples & Samples

An understanding of and adherence to Vendor Master Data policies and procedures
An understanding of and adherence to Vendor Master Data privacy policies and procedures
Regular review and analysis of vendor master data integrity to include
Review of incoming request for completeness and accuracy, and vendor confirmation of change
Ensuring accuracy and security of Bank information
Audit of data upon entry of change prior to distribution of funds to vendor
Review of existing data for completeness, accuracy and continuous improvement opportunities
Identification and appropriate follow up of opportunities for increased accuracy, efficiencies, standardization and rationalization of vendor master data
Assisting with internal and external control audit activities
Special projects as needed in addition to daily activities
Ability to take ownership, think independently and perform task with minimal supervision
Ability to identify, explain and resolve complex data issues
Punctuality, flexibility and a sense of urgency

Technical Auditor / Data Control Manager Resume Examples & Samples

Data Management Expertise with regards to Governance, Provisioning, Metadata and Data Lineage, as well as Data Quality Controls
Project Management
Ability to develop and convey a point of view
Ability to quickly navigate a complex organization
Superior oral and written communication - comfortable developing and making presentations to leaders
Ability to develop solutions and lead the implementation of those solutions
Ability to prioritize multiple demands through organizational and time management skills
Strong excel skills including expertise using vlookups and pivot tables
Understanding of query tools like SQL
Ability to work well within team environment
Big 4 experience Minimum Required License / Certification: At least one existing certification from the following list, which must be a currently maintained and valid certification
Certified in Risk and Information System Control (CRISC)
Understanding of testing practices and rigor required by PCAOB in conjunction with Sarbanes Oxley (SOX) testing and/or Management Reviews
Information Technology development experience (coding, testing, implementation)

Senior Data Analytics Auditor Resume Examples & Samples

Perform data discovery and analytics using Computer Assisted Auditing Tools (CAAT), Tableau, R, Excel or other data analytics tools, with direction from other team members
Document, diagram and present complex/technical material that can be understood by a non-technical audience
Develop automated tools to promote efficiency within the Internal Audit department
Required: Experience developing and executing SQL queries
Required: Understanding of basic programming concepts, experience creating Excel macros or Visual Basic scripts
Strongly Preferred: Experience with Tableau, ACL, Access, or other data analysis tools
Excellent written, interpersonal and presentation skills
Demonstrated ability to effectively present complex and technical issues to management in a variety of settings
2+ years minimum work experience developing data analytics routines
Undergraduate degree in Information Technology, Statistics, Business, Accounting, Finance or related discipline
Preferred: Internal or External Audit experience
Preferred: general understanding of financial services (e.g., Broker/Dealer or RI
A helpful, respectful and personable approach to client and coworker interactions
A client-centric attitude that considers the client’s point of view for all actions

Senior Auditor Data Analytics Resume Examples & Samples

Performs data extraction and analysis to maximize analytical capabilities
Performs a comprehensive set of test and analysis to address key areas of risk and control points and reports results in a timely manner
Identities and uses the most effective sources of data and automated tools to perform analytic activities. Validates completeness and accuracy of data received
Executes basic to complex and executes less complex portions of the Risk & Control Services plan, including audit activities and SOX/MAR compliance
Identifies control deficiencies, assess exposure and significance and proposes cost effective recommendations
Coordinates with appropriate control groups (internal and external) in planning and executing assigned work
Proficient Excel and Access
Demonstrated expertise in computer and IT systems
Proficiency in data analysis software (e.g., ACL (Audit Command Language), Arbutus, SAS, SQL)
Demonstrated ability to use software tools to support analysis and automation of processes
Bachelor’s degree (Information systems, Accounting, Finance, or related field)
Availability to travel is required
CIA, CISA, CPA, CFSA preferred

Data Auditor / Analyst Resume Examples & Samples

Minimum grade 'C' GCSE in English and Math's or equivalent
Proven experience in a Client Support role
Excellent verbal communication skills
Good all round administration skills
Data Analysis Skills
Business Insights

Data Auditor Resume Examples & Samples

Strong computer skills including having the ability to work through document management systems
Presentation or documentation skills including having ability to sort and organize data, packets or portfolios
Strong attention to detail and ability to read various insurance and patient medical documents
Requires word-processing, reading, writing, and arithmetic and good communication skills. May have knowledge of company products

Data Auditor Resume Examples & Samples

Monitor all EDI clearinghouse processes and the exchange of claims and remittance transactions between providers and payers to ensure balanced processing of data
Monitor and maintain provider credentials for real-time eligibility and authorization transaction processing
Initiate proactive notification to clients of any issues or delays in processing or delivery of audited data
Provide required documentation and assistance needed to resolve problems and delays in association with audited data and within set time periods
Provides feedback and analysis for system enhancements that enables auditing of data to be performed more efficiently and with improved accuracy
May work on special projects or process improvement as identified by management
Strong organizational skills with the ability to work on multiple tasks concurrently
Ability to work within established guidelines and procedures in a team environment
Knowledge of automated workflow processes; medical claims processing, EDI or medical billing a plus
Requires word-processing, reading, writing, and arithmetic and good communication skills
May have knowledge of company products

Data Auditor Lead Resume Examples & Samples

Review and acceptance of presented documents for audit requests
Organization and delivery of documentation in a timely manner
Reporting on audit metrics
Management of junior data auditors and cross functional team members
Updating training director on issues related to denials
Government payer and audit experience
Quality review and quality assurance experience
Strong excel skills including Pivot Tables, Macros & Cross functional Sheet referencing
Data storage and retrieval knowledge (shared drives)
Reading, writing, arithmetic, good communication skills, PC and word-processing skills, and working knowledge of the company products
Microsoft Access

Data Analytics Auditor Resume Examples & Samples

Collaborate with audit teams to design and execute data analytics evaluations as part of scheduled audits, ethics investigations or continuous improvement initiatives
Render accurate, comprehensive and intuitive financial analysis reports that report risk trends using information derived from key applications
Identify and clearly define the root cause of control issues based on trend analysis. Review and evaluate the adequacy of internal controls, and compliance with applicable policies and procedures. Provide recommended solutions to identified internal control concerns
Be able to articulate impacts and provide solutions to risks identified through the course of an audit
Actively participate in global initiatives aimed at improving Internal Audit’s processes and procedures
Possess an affinity for data, creative problem solving abilities and a drive to continually improve
2-4 years of related data analytics, IT, finance or audit experience
Hands-on experience with the use of data analytics and visualization tools such as MS Excel, R Studio, ACL, IDEA, Tableau, or QlikView is preferred
Working knowledge of general IT and financial controls
Experience in SAP, a plus
Big 4 or Fortune 500 experience, a plus
Solid written and verbal communication skills
Willingness to travel internationally up to 35%, when required

Data Analytics, Internal Auditor Resume Examples & Samples

Develop and executes a robust Data Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations, and Credit Suisse policies
Deliver on time high quality data audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and governance committee reporting
Responsible for assessing the quality of the data attributes used for modeling. This requires hands-on data analytics and/or model development experience, and the ability to interact with the model developers, model validation, technology, and the risk and finance units
Develops effective senior line management relationships and has a solid understanding of the businesses
Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed
Plan and help manage the audit execution plan for data quality (accuracy, completeness, and integrity), data input, rules/expectations across functional areas and systems to ensure accurate reporting of data and / or implementation of stress scenarios for forecasting
Review data work done for the activities of the work streams to ensure the functions are organized, efficient, and produce accurate financial actuals
Provide systemic and thematic issues and raise cross-functional topics as a result of data audits

Data Analytics Auditor Resume Examples & Samples

Education/Certifications
BS/BA or MS degree in: Business Intelligence, Data Analytics, Information Science & Technology, Management Information Systems, Finance, Accounting, Computer Science, or related degree required
MBA, foreign language skills and related professional certifications (CPA, CISA, CFE, etc.) are a plus
Experience/Qualifications
Demonstrated proficiency in the English language, both written and oral
Willingness to travel internationally up to 50%, when required

Senior Data Analytics Auditor Resume Examples & Samples

Proficiency in data analysis software (e.g., ACL (Audit Command Language), Cognos, Tableau, SQL, Excel, Access)
Demonstrated expertise in computer and IT systems and ability to use software tools to support analysis and automation of processes
Minimum of Bachelor’s degree (Information systems, Accounting, Computer Science, or related field) preferred
Minimum of 5 years of related experience (internal audit, data analytics, technology or related business experience
CPA/CIA/CISA desirable
*No Agencies Please***

Data Analytics Technical Auditor Resume Examples & Samples

1– 4 years experience as IT Audit, Business Systems Analyst/Data Analyst including project planning and management, software analysis and design
BA or BS degree required. Accounting, Business, Information Technology, Computer Science or related field is preferred
Proficient in SQL, SAS, Tableau, Microsoft Excel, Access and Powerpoint
Professional certification (CIA, CISA, CPA, or equivalent) preferred
Knowledge and experience in data mining, data analytics, continuous auditing, and report preparation
Strong communication skills with the ability to convey strategic insight and present data analysis and trends with clarity and professionalism
Strong team player; ability to efficiently and effectively drive projects to completion
Ability to travel
This role will sit in Salt Lake City, Phoenix or New York

Analytical Data Auditor Resume Examples & Samples

Prior quality assurance experience of the executed batch record review is a must
Working knowledge of cGMPs regulations
Certified Quality Auditor is a plus
Must possess good interpersonal skills
Ability to effectively communicate with co-workers
Good organizational skills required
Prior HPLC/GC Instrumental experience required
Proficient in Microsoft Word, Excel, Access and Power Point. Good word processing skills
Motivated, self-started, team player

Senior Auditor, Data Analytics Resume Examples & Samples

Perform data analytics tests with data from various applications and databases using SQL, Access, Excel, and Tableau
Responsible for providing development and technical support on the key applications for the Inspection Group as well as acting as a technology liaison for the Inspection Group with the Bank and BNPP Inspection Generale (IG)
Provide development and maintenance support on the key applications used by the Inspection Group, which includes VisualBasic for MS-Access and MS-Excel applications
Administer and provide technical support on the Group's audit work paper platform, TeamMate
Provide local technical support for BNPP IG applications, such as UNIK, EchoNet, myActivity
Support data/information requests from regulators
Perform other job duties as assigned
3 - 5 years of directly related experience
Relational database skills
Knowledge of various information systems in the bank
Mainframe skills helpful
Statistics and data analysis
Accounting
Analytical and conceptual

Market Data Auditor Resume Examples & Samples

Conduct market data audits at end client and market data vendor sites, using best practice guidelines to identify discrepancies in end user entitlement and reporting processes. In particular, lead interviews of process owners to develop understanding of business processes, client’s business, identify potential risks and controls, and assist in developing scope and work programs and evaluate internal controls design and effectiveness of market data
Produce accurate and detailed audit analyses within the short ‘on-site’ timescales including the conclusion of audits, discuss deficiencies, recommend corrective actions, and assist in appraising the status of changes to be made
Manage oral and written presentations to the management of the audited party
Develop and maintain effective internal and external working relationships and ensure that expectations are managed throughout the audit process; and
Effectively plan and conclude audit work to ensure that individual and team targets are met each quarter
Assist the Audit Manager in the development and implementation of a continuous audit program
Handle and resolve customer issues and queries, ensuring they are treated as a high priority and keeping the team manager fully informed
Analyse client usage profiles based on vendor and subscriber reporting to identify areas of suspected misreporting as well as in a wider commercial trends
Leverage existing processes and technologies to develop a best in class consolidated reporting across all LSE-IS product lines that simplifies usage tracking while minimizing client level administrative costs
Grow and maintain knowledge levels of real time and end of day market data policies as well as end-users requirements
Ability to work with remote locations on data analysis (London, Milan, Colombo)
Demonstrable years of relevant experience in business analysis for complex financial services projects with immediate focus on data
Very good business background of market data feeds, desktop services, trading and risk/performance processes, a knowledge of indices is required (e.g. MSCI, S&P)
Knowledge of vendor and third party application providers’ products and permissioning systems (DACs, Wombat etc.)
Knowledge of third party market data inventory systems (MDM, Info match etc.) is a plus
Fluent in excel analysis and reports to a high standard with an eye for numerical detail
Development and maintenance of very good customer relationships
Candidate must be able to demonstrate a high level of capability in data manipulation by analysing and producing reports with the minimum of assistance
Able to travel 10% domestically and internationally

Senior Data Analytic Auditor Resume Examples & Samples

Partner with the Internal Audit team to analyze needs and recommend solutions to help execute audit activities in the most effective way by evaluating/ analyzing large data files
Perform full-population data retrievals and/or sampling on large data sets and identify/investigate exceptions
Design data analytic queries/tools to support various types of audit activities including Audits, Projects, Continuous Monitoring, Issue Validation, Risk Assessments, and/or Ad-hoc reporting
Develop requirements, design code, test, and analyze results using available tools/infrastructure to provide support on audit activities
Maintain inventory of queries, scripts, reports, etc. for continuous monitoring and/or future audit use
Proactively identify key data sources and obtain access/feeds/files necessary to perform data analytics for audit testing and continuous monitoring
Manage relationship and communication with key stakeholders, including audit managers. Provide technical training to the audit team as needed
Develop innovative re-usable self-service tools that can be leveraged by the auditors
Develop effective working relationships within the department and with bank personnel and management. Partner with peer data analytics teams to share ideas and enhance skills across the Internal Audit department
Comply with Chemical Bank’s technology and data standards/policies
Skilled in working with large complex data sets, drawing conclusions, and reporting results
Superior attention to accuracy and detail, with the ability to work under strict deadlines
Demonstrated knowledge with tools utilized to query, transform, and/or present data, including Excel/Access/VBA, SQL, ACL, IDEA, Arbutus, Business Objects, Tableau, etc
Time management and problem solving skills with ability to oversee several tasks concurrently in an efficient and effective manner proficiency in creative and successful problem solving
Excellent verbal, written communication and interpersonal skills. Ability to work effectively in a team environment with strong partnering and influencing skills
Demonstrated knowledge of bank policies, procedures, banking laws and regulations, along with a general knowledge of bank functions, auditing guidelines and practices
Bachelor’s degree (Data Analytics, Audit, Computer Science, MIS, or Accounting preferred
Four to seven years of related experiences in one or more of the following areas: financial services, internal audit, public accounting, data analytics, technology, compliance, and risks/controls. An emphasis on increasing levels of responsibility and ongoing efforts to stay abreast of new tools and technologies for providing the most efficient and effective solutions

Data Analysis Auditor Internship Resume Examples & Samples

Higher education (fresh graduates or expected to be graduated in the next months) in Information Technology, Computer Science, Applied Mathematics, Informatic Engineering or Economics Informatics
Strong team players with good communication skills, as well as a confident and professional demeanor when dealing with clients and colleagues
Advanced knowledge of fundamental principles of information technologies (business applications, technology platforms, operating systems, DBMS and networks)
Knowledge of SQL and VBA languages
Good Knowledge of Visual Basic is preferred
Ability to obtain and examine information required to evaluate IT risks as well as ability to learn fast to prepare and present resulting report
Willingness to travel extensively abroad, especially in Italy and other European countries, when required
Experience in Programing, Information Systems Administration, Information Security or Software Development experience, as well as knowledge of CAATs techniques and C# language is an advantage
Mandatory: Fluent Italian and English - written and spoken

Ccar Technology & Data Auditor Resume Examples & Samples

Provide suggestions to management for actions to address control issues identified
Bachelor’s Degree or similar
3+ years experience of reviewing technology and/or data controls in a related role, for example internal or external audit role/function, or as part of a risk management function
3+ years experience of working in or auditing investment banking environment and an understanding of relevant regulatory environment
Understanding of technology processes and controls, and be familiar with one or more of the following frameworks COBIT, SDLC, ITIL, DAMA, and DCAM,
Relevant professional qualifications (e.g. CISA, CISSP, CRISC, ITIL, or other relevant technical qualification; and graduate degree)
Financial services industry business process knowledge, in particular relating to Corporate Functions (Finance, Treasury and Risk)
Practical knowledge of Technology and/or Corporate Functions risk and control, including applications and/or technology processes (e.g. software development lifecycle or data management)
Knowledge about Risk, Compliance, Financial and Regulatory Reporting Requirements
Proven track record of high performance in previous roles. You must be able to demonstrate that you live the Barclays values and behaviours described below

Ccar Technology & Data Auditor Resume Examples & Samples

3+ years of reviewing Technology and/or Date Controls in a related role
Practical knowledge of Technology and/or Corporate Functions Risk and Control, including Applications and/or Technology processes
Knowledge of Regulatory requirements, including one or more of the following: Dodd Frank, Volcker, Reg. W, FATCA, and/or CCAR
Knowledge about Risk, Compliance, Financial and Regulatory Reporting requirements
Excellent communication skills (Written and verbal)

Internal Auditor Professional Practices Data Analytics Resume Examples & Samples

Maintain, administer, and optimize the use and capabilities of our vendor supported integrated workpaper and reporting system
Serve as primary contact with our system vendor and user groups to: keep abreast of system developments, roll out of version updates, new features, system utilization, and licenses
Advance the use of computer assisted audit techniques (CAATs) and data analytics by the department
Bachelor degree in Computer Science, Management Information Systems, Accounting, Finance, or Business Administration or other relevant field required
Experience maintaining and advancing automated audit workpaper systems (particularly TeamMate)
Experience in the development of Computer Assisted Audit Techniques (CAATs) and data analytics and knowledge of supporting approaches and tools (Access, SQL, etc.)
Experience developing or supporting Key Performance Indicators (KPI), data analysis, and reporting
Process improvement experience and orientation
2-3 years of internal audit experience (preferably in the financial industry)
Knowledge in the banking industry – preferred but not required
Enthusiastic with a strong “can-do” attitude
Meticulous attention to detail and accuracy is strongly preferred
Knowledge of the COSO framework, risk assessment practices, control analysis and audit methodologies, generally accepted accounting principles (GAAP) and Sarbanes-Oxley compliance requirements

Senior Business Data Auditor Resume Examples & Samples

Preform post-pay audits to ensure accurate claims payments and denials
Identify, and validate error trends root cause and eliminate processing errors
Partner with units within claims to ensure processing errors are corrected
Develop root cause analysis for payment systematic or contractual errors
Perform audit recover procedures
Identify and define issues, develop criteria, review and analyze contracts and Health Plan reimbursement regulations
Research reimbursement regulations for claim payment compliance reviews and makes recommendations for process improvements
Participate in and supports ad-hoc audits, as needed
Provider possible solutions
Minimum of five (5) years related experience in claim processing and auditing experience in the health insurance industry or medical health care delivery system, required
Current knowledge of CMS and NYS Medicaid billing requirements related to inpatient/outpatient facility, ancillary service and professional fee; applicable federal and state laws and regulations; fraud and abuse issues Fraud and other compliance-related investigation experience, preferred
Must possess ability to write detailed audit reports and communicate findings to hospital leadership
Knowledge of standard coding and reference works used in a claim setting, such as CPT4, ICD9, DRG and HCPCS
Excellent verbal and written communication skills, in documenting and summarizing audit findings as well as in communicating with all levels of leadership
Proficiency in Microsoft office (outlook, Word, Excel, and PowerPoint), required

Data Auditor Resume Examples & Samples

Review data to ensure accuracy and completeness of testing documentation, including calculations
Review calibration and usage logs on cGMP instrumentation and equipment
Review audit trails on computer systems used to acquire and process data from instrumentation
Ensure compliance of testing with procedures and test methods
Work with analysts to correct any errors and omissions in documentation
Working knowledge of pharmaceutical analysis including but not limited to: HPLC, GC, FTIR, TOC, KF, and various wet chemistry techniques
Willingness and ability to focus on review of data related to raw materials, in-process testing, finished product testing, and other laboratory documentation, working toward real-time review of data
B.S. degree in chemistry or similar discipline 3-5 years of experience in pharmaceutical analysis and review of cGMP analytical data
Preference will be given to someone having worked in a fast-paced quality control environment
Strong experience with Good Documentation Practices

Senior Auditor Data Analytics Resume Examples & Samples

Demonstrates a strong knowledge of the organization’s business, processes, systems, data, and strategies
Identifies opportunities to leverage data analytics and computer assisted audit techniques to achieve greater effectiveness and efficiency in business analysis and audit projects
Work closely with business partners and internal audit teams to identify and recommend areas for data analytics
Develop data analytics to extract full populations to support audits and assist in selecting samples based on exceptions
Design data analytics reports / queries to support various audit and continuous monitoring and ad-hoc reporting requests
Documents requirements for data analytics; develops, tests and maintains scripts
Develop re-usable scripts / reports that can be executed by the audit team on demand
Work collaboratively with the business and IT to identify data sources and obtain data extracts to perform data analytics
Demonstrates genuine curiosity, creativity, and interest in continuous learning
Strong project management skills; ability to manage multiple responsibilities and projects simultaneously with varying degree of complexity and timelines and work in team environment
Ability to work with large complex data sets and report on results of data analysis
Demonstrated knowledge of ACL in developing and maintaining scripts to analyze and automate data analytics
In depth knowledge of tools such as Excel/Access/VBA, SQL to support the data analytics and present the results
Knowledge and experience of working with ERP applications such as SAP, databases such as SQL Server, Oracle, Sybase
At least three (3) years progressive experience in performing data analytics, preferably with big four accounting firms, major consulting firms, government contractor, or E&C company
Bachelor’s or master’s degree in business, engineering, data analysis, information systems, computer science or related field

Auditor, Market Data Resume Examples & Samples

Execute a program of customer compliance and auditing to protect CME Group’s intellectual property, minimize revenue leakage and optimize revenue recovery. 100% - broken down below
Effectively research and prepare for customer audits, collating all of the appropriate materials to inform the audit visit. 20%
Communicate with audited firms to clearly articulate expected collaboration, materials required and to manage both expectations and timeframes efficiently. and commercial policy/licensing opportunities. 10%
Perform on-site market data audits, analysing all applications and systems related to market data consumption, investigating and analysing inventory management and permissioning systems to ensure CME has a comprehensive and complete overview of a firm’s market data consumption. 30%
Provide clear written and verbal insight and analysis of findings to auditee and GDLS management, with analysis of findings and recommendations on future customer compliance focus and any financial liability found. 30%
Work with and develop relationships with team members, internal CME stakeholders, and external customers on a global basis to promote and support compliance with policies and ensure effective audit processes with minimum disruption to customers. 10%
Knowledge of vendor and third party application providers’ products and Market Data Systems management/permissioning systems (Thomson Reuters DACS, Wombat, Bloomberg B-Pipe, etc.)
Knowledge of third party market data inventory systems (MDM, Info match etc.)
Advanced Knowledge of Microsoft Office with emphasis on high degree of proficiency in Excel including the use of financial formulas, data analysis and pivot table features is a must. Proficiency in Salesforce helpful
Financial Information Associate (FIA) certification or CPA welcomed
Travel may be required for role (US and Uk)

Data Analytics Internal Auditor Resume Examples & Samples

Driving Data Analytics Strategy in key portfolios within BIA
Managing a team whose primary responsibility is delivery of quality analytics/identifying opportunities/upskilling auditors/self-serve tools
Develop sustainable and re-useable Data Analytics models and programs to improve the efficiency of BIA and to improve audit coverage
Support audit delivery teams with the identification and delivery of analytics solutions
Provide training to audit staff on how to develop and execute basic analytics programs
Maintain a library of re-usable data analytics programs and functional specifications
Build and maintain dashboards and common data sets regularly required by audit delivery teams
Practical experience of development and execution of analytics programs to assess control environments as part of an internal or external audit role/function, or as part of a risk management function
Track record in influencing senior stakeholders
Leading teams responsible for delivering analytics/self-serve tools etc…
Practical experience with - Data Analysis/Mining, SAS, R, Python, SQL Server/Oracle/TERADATA/Other RDBMS
Strong practical knowledge of data mining, data analysis and visualization techniques
Programming / software development / data management experience
Experience with advanced analytics, including Decision Trees and Machine Learning
Knowledge about new and emerging data analytics technologies
Experience of leading others during projects

Data Auditor Resume Examples & Samples

Create projects in internal sample data management system, BSM LIMS and other systems according to analytical plans or project requirements
Track and monitor progression of samples from manifest to sample arrival through completion of project, ensuring timely processing of any pending project deadlines
Enter, upload and ensure accuracy of information pertaining to samples and project through multiple systems
Monitor and help manage freezer inventory
Compile reports, status summaries and data at various stages of process
Identify process interruptions, stalls and barriers and report out to staff and management for resolution
Tracking the progress of activities with trouble-shooting of any emerging problems
Communicating effectively with team members and the broader organization
Work with department managers and unit heads for assigned and approved intra-departmental initiatives

Internal Auditor Technology & Data Analytics Resume Examples & Samples

Tertiary qualification (or willingness to undertake qualification) in a technology, risk or audit related discipline, CA, CPA, CISA or CIA and/or equivalent experience with a demonstrated ability to maintain awareness of contemporary industry practice
Experience in applying the COBIT Framework (Control Objectives for Information and Related Technology) as well as the ability to implement legislative, regulatory and policy framework affecting internal audit for government agencies, including an awareness of NSW Government auditing policies and standards and the International Standards for the Professional Practice of Internal Auditing
Sound experience in data analysis within a complex, high reliability environment, with a proven record of achievement in providing data that adds value to risk and audit functions and a proven record of achievement in the conduct of IT and operational audits or other related consulting/advisory projects
Ability to work on site and/or in a Corporate/Field environment
1-Describe how your skills and experience suit the role
2-Describe your most significant and relevant achievement to date

Workday Data Auditor Resume Examples & Samples

Administers and maintains the quality audit program to ensure the integrity of data
Identifies process and program deficiencies and recommends solutions
Participates in the analysis and development of future database system needs for assigned area
Assists with the development and compliance with department policies and procedures
A minimum of two years of related work experience, hospital experience preferred
A strong knowledge of Microsoft Excel and databases required
Lawson S3 experience preferred
Workday experience strongly preferred

Senior Auditor / Data Analyst Resume Examples & Samples

Provides thought leadership and champion day-to-day implementation of a data analytics strategy
Advises auditors and management on analytical options to address specific needs, including discussing potential analytical approaches to problems, associated costs and trade-offs, and recommendations
Establish relationships with data and system owners to gain understanding of available resources, flow of information and ways in which information can be leveraged in the audit process
Develops methodologies that allow for reliable, efficient, and repeatable data extraction processes
Queries and mines large data sets to identify patterns, examine operational and financial data, and filter for targeted information
Establishes relationships with auditors to understand and meet the operational and analytics needs of the organization
Develops re-usable queries/scripts and solutions that can be leveraged by other Internal Audit staff on their audit projects
Develops and provides training to other team members and staff on data analytics and data access basics and more advanced techniques
Summarizes the results of performed data analysis and draft the observations and recommendations for management to further improve risk mitigation, process efficiency and control effectiveness
Performs follow up of open audit observations and update the internal tracking database
Participates in audits whenever not engaged in data analytics efforts
Reports and escalates issues to Internal Audit management as needed
Provides input into the development of the annual audit plan and risk assessment
Performs other internal audit related duties as assigned
5+ years of experience in a data analysis role, preferably within or directly supporting an internal audit, risk management, internal controls or compliance organization
Experience with data analytics tools, reporting tools (e.g. Cognos), visualization tools (e.g. IDEA, Cognos)
Previous experience in analyzing business processes in a financial services environment
Advanced data analytics skills and experience with tools and techniques in support of internal audit projects
Sophisticated understanding of data systems and data query (e.g. SQL) and data analytics techniques
Strong knowledge and applied experience in data access and extraction from databases and enterprise-wide information systems preferred (e.g. Data Warehouse, Oracle Financials)
Demonstrated record of successful, high impact data analysis projects and outcomes, including creating reusable queries and scripts for data analysis
Advanced MS Excel skills, including pivot tables, VLOOKUP, and creating macros
Knowledge of quantitative analytical or basic statistical skills (e.g. Correlation, Regression) and its application to data
Ability to work independently and within a matrix organization
International business exposure and knowledge
Excellent reading, writing and conversational skills in English and Polish; other language skills would be highly advantageous
Excellent interpersonal and influencing skills
Demonstrated ability to handle ambiguity skillfully and apply judgment
Proactively highlights and escalates issues; ability to effectively challenge the status quo
Tact and diplomacy as well as ability to understand foreign cultures
Ability to work in a changing environment with multiple priorities
Financial Services Industry experience preferred