Audit Center of Excellence and Analytics Manager

Audit Center of Excellence and Analytics Manager Location Houston, TX :

Job Summary:

As a key member of Sysco's Internal Audit team, you will participate in building out and maintaining and world class audit program to provide data-based insights into key financial, IT, and business processes. You will work creatively on a variety of projects across a global organization with a diverse set of people. We're looking for a team member with a strong data background who is enthusiastic and positive and interested in exploring new and innovative approaches to auditing which provide deeper insights for auditors and management.

RESPONSIBILITIES:

This position is responsible for developing and performing data analytical queries for audit and coordinating between the Internal Audit Department and outside departments to perform risk analysis and data analysis. The individual will be responsible for the development of analytical queries, identifying and obtaining access to disparate systems and databases for the Internal Audit department, gathering data to develop and perform enterprise-wide audits, and training audit department in new systems and query usage.

Position scope includes, but is not limited to:

• Interfaces with the Internal Audit team to validate data requirements/requests, support their audit progress and technical needs and collaborate to present final analytical results

• Perform statistical analysis to support Internal Audit team in business monitoring as well as measuring key strategic objectives

• Developing and maintaining Audit team metric dashboard requirements, ensuring accuracy of data

• Manage Internal Audit Data Advocates/super users team

• Perform SOX control automation reviews and develop automation workflows

• Communicates to share knowledge and findings through development and maintenance of action plan dashboards

• Collaborate with business and technology teams to develop strong data monitoring programs and automation of key activities including SOX and repeatable audit processes

• Develop and monitor analytics to provide insights which support audit planning, testing and recommendations

• Acting as a subject matter expert and coaching the Internal Audit department in new systems (including Alteryx and PowerBI), data risks, and data intelligence

• Mining data to assist Corporate and Field Audit in performing enterprise-wide and end-to-end audits

• Improving operational efficiencies and effectiveness for the Internal Audit Department through measured incremental process improvement and automation

• Coordinate with Corporate and Field Audit to perform a risk analysis to determine high-risk areas to conduct audits.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The knowledge, skill, experience, and abilities required for this position are listed below. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

Education / Experience / Technical Skills Requirements:

• Bachelor's degree in Information Technology and Master's in Information Management or similar degree
• At least two years performing analytics in an Internal Audit group using Alteryx, ACL, SAP, and audit project management software with an additional minimum two years of alternate analytic experience
• Experience using Alteryx to perform SOX control testing and automate control tests with demonstrated testing time reductions
• Experience developing team dashboards and Executive level dashboards using PowerBI
• Experience developing and rolling out continuous monitoring capabilities for Finance business partners and managing distribution
• Workday and Concur data extraction and manipulation experience
• Experience with Tableau, SQL, Python, R, Unix, C, ETL, PowerBI, Excel VBA, and agile methodology
• Alteryx Designer Core and Micro Credential Certification required
• Proven experience automating manual processes
• Experience managing daily, weekly, monthly metrics
• Experience developing and rolling out an analytics program and training program within an Internal Audit environment
• Experience developing RPA using UiPath
• Experience operating as part of a Center of Excellence team
• Experience developing/maintaining an internal “Center of Excellence” or super users team for audit program software

Language Skills:

Must have good written and verbal communication skills. Verbalizes and writes clearly and concisely. Ability to write reports and business correspondence. Ability to effectively communicate with operating company management. Ability to teach complex topics to a variety of audiences.