Internal Audit Manager | Automation/Analytics

Lume Search Partners; Miami (FL); Hybrid; USD 120,000 - 160,000; Full time

Job summary

Inc, a Fortune 500 company and the world’s largest distributor of air conditioning equipment, seeks an Internal Audit Manager specializing in Data Analytics and Automation to lead our data-driven audit transformation in Coconut Grove, FL.

The role combines traditional audit with advanced analytics, automation, and AI-enabled insights. You will build analytics strategies, design dashboards, supervise staff, and partner with IT and BI teams to improve internal controls and efficiency.

Qualifications

• Broad auditing and data analytics skill set including automation.
• Experience with data-driven risk assessment and continuous auditing.
• Experience with ERP data and core financial systems.
• Strong communication to translate complex findings to leadership.

Responsibilities

• Lead the internal audit data analytics and automation roadmap.
• Design and maintain continuous monitoring dashboards for high-risk areas.
• Develop data-driven indicators to improve annual audit planning.
• Identify and automate repetitive audit tasks to improve efficiency.
• Evaluate internal controls and perform SOX testing with data analytics.

Skills

Data Analytics

Audit Automation

SQL

Python/R

ETL Tools

RPA

BI Dashboards

SOX/Internal Controls

Project Management

Certification readiness

Education

Bachelor's degree in Data Analytics

Bachelor's degree in Computer Science

Bachelor's degree in MIS/Accounting/Finance

Tools

Alteryx

Knime

Databricks

UiPath

Automation Anywhere

Power BI

Tableau

Qlik

Power Automate

Job description

Internal Audit Manager | Automation/Analytics

Company

Our client, Inc

Job Description

• Our client is a $7+B revenue, publicly traded company and the world's largest distributor of air conditioning equipment, parts, and supplies. In 2023, our client ranked amongst the largest companies in the U.S. by revenue as a Fortune 500 company. https://www.our client.com/newsitem/our client-named-to-fortune-magazine-worlds-most-admired-company-list/.
• We are looking for a manager level Internal Auditor with a specialization in Data Analytics and Audit Automation to join our team in Coconut Grove, FL

DUTIES & RESPONSIBILITIES

• The ideal candidate will possess a broad skill set spanning traditional auditing and modern data analytics/automation technology, along with the learning capacity required to lead the digital transformation of our client's Internal Audit function. The responsibilities you will be given will make the most of your strengths and challenge you to develop further in a supportive, team-focused atmosphere. Duties will include:
• Leading the Internal Audit department's data analytics and automation strategy. More specifically:
• Data Analytics Strategy – Define and execute the multi-year internal audit data analytics and automation roadmap, replacing manual sample testing with full-population analysis using advanced data analytics techniques
• Continuous Auditing – Design and maintain continuous monitoring scripts and dashboards for high-risk areas
• Risk Assessment Support – Develop data-driven indicators to improve the annual audit planning and risk assessment process
• Process Automation – Identify repetitive audit tasks and build automated workflows using RPA, scripting, or low-code tools to increase audit efficiency
• AI Integration – Explore and implement next-generation tools, including Machine Learning (ML) and Generative AI for anomaly detection
• Data Visualizations – Create executive-ready dashboards and reports that translate complex technical findings into clear, actionable risk insights for senior leadership and the Audit Committee
• Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of our client and its subsidiaries utilizing data-driven techniques. More specifically:
• Internal Controls – Assess the adequacy in the design of the company's internal controls and test the existence of these controls
• Financial – Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error
• Operational – Perform risk-based audits of our subsidiaries, HQ, and store locations, supported by data analysis to identify anomalies and trends and to improve operational efficiency, effectiveness, and/or profitability
• Recommending real-world, practical, technology-enabled solutions to improve efficiency and/or effectiveness, reduce risk, improve internal controls, and improve profitability.
• Serving as the department's technical champion, designing training programs to elevate the data literacy of traditional auditors
• Partnering with Corporate IT, Data Governance, and Business Intelligence teams to secure data access and ensure data integrity.
• Maintaining detailed audit work papers to support all audit findings and recommendations
• Managing multiple tasks and projects within a deadline-oriented environment.
• Reporting audit findings and recommendations to Internal Audit leadership and various levels of management

The ideal candidate will be a professional who

• Can effectively manage multiple tasks, projects, and deadlines;
• Is self-motivated and takes pride in the results of their efforts;
• Enjoys variety in the tasks performed;
• Is passionate about leveraging technology and data to drive continuous improvement; and
• Enjoys an environment of empowerment and responsibility.

The ideal candidate should have the following

• Strong analytical skills with an ability to identify real-world, practical solutions in an ever-changing, dynamic environment
• A strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards
• Hands-on experience with Sarbanes Oxley/Internal Controls
• Demonstrable critical thinking, project management experience, and the ability to identify risks
• Advanced proficiency in SQL; strong programming skills in Python or R are highly preferred
• Hands-on experience with ETL tools such as Alteryx, Knime, or Databricks
• Expertise in building interactive dashboards using Power BI, Tableau, or Qlik
• Deep understanding of data structures within core financial systems and consolidation/reporting platforms
• Experience with RPA platforms (UiPath, Automation Anywhere) or Microsoft Power Automate
• Bachelor's degree in Data Analytics, Computer Science, Management Information Systems (MIS), Accounting, Finance, or a related field
• Very strong interpersonal and time management skills
• Proficiency with the Microsoft Office suite of products (i.e., Word, Excel, PowerPoint)
• 5-8+ years' experience in internal audit, IT audit, or risk advisory, with a heavy emphasis on data analytics or data science
• Minimum 2 years of experience managing projects, supervising staff, or leading agile technical initiatives
• CIA, CISA, CPA, and/or CFE certifications are preferred but not required; specialized technical certifications (e.g., Alteryx Designer, Microsoft Power BI Data Analyst, AWS/Azure Cloud) are a plus
• Willingness to travel (approximately 15-25%) throughout United States with limited travel to Canada and Mexico
• Must be eligible to work without current or future sponsorship in the USA

Hiring for these locations

• 2665 S. Bayshore Dr Suite 901, Miami, Florida 33133, United States