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Spotlight Preferred Member Company
Signet Jewelers
Akron, Ohio, United States
18 days ago

Description

Position Summary

This position provides oversight through the execution of internal audit data analytics.  The role will be responsible for the development and deployment of data analytics and automation capabilities to support a holistic audit approach integrating information technology and data analytics to evaluate Signet’s internal control environment.    

The Internal Audit Senior Data Analyst exhibits an entrepreneurial mindset, is an independent strong starter with attention to detail, drive to accomplish goals and focus on quality results.  This individual has strong communication skills, the ability to multitask and work with cross functional teams. This individual has executive presence and demonstrates the ability to develop relationships and promote IA throughout the organization as a value-added trusted business advisor.

Major Responsibilities

1. Lead or execute complex audit automation and/or data analytic projects related to audits (operational, financial, compliance, integrated), special projects and ad-hoc requests of Signet Management. Utilize quantitative analysis and statistical methods to develop strategic insights and recommendations to optimize internal controls, identify emerging trends/risk and provide value added recommendations.  Design and develop automated analytic models that monitor the enterprise for compliance over data governance strategies and a continuous monitoring program in coordination with business operations.

2. Ability to interpret data to identify trends/emerging risks and the impact on the internal control environment.  Preparation of graphics to present the results of analytics for various levels of management.

3. Act as an analytic resource for the internal audit team. Mentor/coach the internal audit team in areas of data analytics.  Assist internal audit data analytics training.

4.  Champion the integration of data analytics into the audit methodology.  Identify areas where data analytics can augment the annual audit plan including ongoing/continuous monitoring activities. Identify automation opportunities within the business and partners with IT to raise awareness of efficiency opportunities.   

5.  Assist in the development of the annual audit plan by identifying risk areas and audits/projects for inclusion in the audit plan. 

6.  Stay abreast of and provide consultative input on major change initiatives as part of the company’s strategic initiatives. 

Performs additional duties and projects as assigned. Consistent regular scheduled attendance is considered an essential function of this job.



Requirements

  • Education Required: Bachelor Degree in Computer Science / Statistics or equivalent; CPA, CIA or CISA professional certification desired.
  • Required or Acceptable Job-Related Experience:   Retail business experience and/or Big 4 accounting firm experience within an analytics role.   Experience with GAAP and/or auditing requirements.
  • Years of Job-Related Experience Required:  3-5 years of progressive data analytics experience, audit or retail experience.
  • Technical/Other Skills Required: Certification Working knowledge of a data analytics or robotic process automation (RPA) software package is required (e.g., Alteryx, SAS, ACL, IDEA, Tableau, UiPath, Blue Prism, etc.). Prior development experience using Python, R, or SQL and Alteryx certification (basic or advanced) is strongly desired.
  • Strong oral/written communication and interpersonal skills; Ability to quickly grasp concepts, analyze data and draw conclusions based on sound judgement; Ability to apply creative and innovating thinking; Ability to work independently and multitask; Solid project management skills; Strong negotiation and conflict management skills.

Job Information

  • Job ID: 58645981
  • Location:
    Akron, Ohio, United States
    Akron, Ohio, United States
  • Position Title: Senior Data Analyst
  • Company Name: Signet Jewelers
  • Industry: Retail
  • Job Function: Other
  • Job Type: Full-Time
  • Min Education: BA/BS/Undergraduate
  • Min Experience: 3-5 Years
  • Required Travel: None

Please refer to the company's website or job descriptions to learn more about them.

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