Audit Data Analyst: Continuous Monitoring & Dashboards

Smartsuite; Newport Beach (CA); On-site; USD 110,000 - 170,000; Full time

Job summary

Capitolis in Newport Beach, CA seeks an Audit Analyst to transform ERP and financial data into actionable insights. You will extract data for testing, design analytics and continuous auditing routines, and build dashboards that surface high-risk areas and control performance.

Reporting to the Audit Manager, you will support engagement teams with sampling and trend analysis, maintain the function's data tools, and ensure accurate, timely analytics across internal controls and SOX compliance.

Qualifications

• Experience extracting data from ERP/financial systems and preparing testing datasets.
• Ability to design analytics and continuous auditing routines.
• Experience building dashboards highlighting high-risk areas and control performance.

Responsibilities

• Extract and prepare data from ERP and financial systems for testing.
• Design analytics and continuous auditing routines.
• Monitor transactional data for anomalies and exceptions.
• Build dashboards of high-risk areas and control performance.
• Support engagement teams with sampling and trend analysis.
• Maintain the audit function's data and reporting tools.

Skills

Data extraction

Data analysis

Data visualization

Continuous auditing

Dashboard development

Cross-functional collaboration

SOX knowledge

Tools

SmartSuite

Internal Audit Management

Issues Management

SOX Compliance

Job description

Capitolis in Newport Beach, CA seeks an Audit Analyst to transform ERP and financial data into actionable insights. You will extract data for testing, design analytics and continuous auditing routines, and build dashboards that surface high-risk areas and control performance.

Reporting to the Audit Manager, you will support engagement teams with sampling and trend analysis, maintain the function's data tools, and ensure accurate, timely analytics across internal controls and SOX compliance.