Lead Internal Auditor - Data Analytics & AI

CNG Holdings, Inc; Kentucky; Hybrid; USD 120,000 - 180,000; Full time

Job summary

CNG Holdings, Inc. is seeking a Lead Internal Auditor to drive audit innovation by applying advanced analytics, data gathering, and independent insights.

You will partner with leadership to manage audit processes while upholding industry standards and meeting audit plan objectives. Responsibilities include designing analytics-enabled audits using Power BI, Snowflake, SQL/Python, and Tableau; leading risk-based audits; implementing continuous monitoring with automation and ML; and delivering

Qualifications

• Bachelor’s degree or equivalent experience.
• 7+ years of relevant experience in financial services.
• Experience with financial audit data analytics and automated continuous monitoring; CISA/CPA/CIA certifications preferred.
• Experience with Workday and AuditBoard a plus.
• Proficient with Microsoft Office programs.
• Ability to communicate effectively with all levels of management and staff.
• Excellent decision making and problem-solving skills.
• Proven ability to manage multiple projects and stay organized.

Responsibilities

• Leverage data to design audit tests and analytics solutions.
• Lead risk-based internal audits ensuring compliance with policies and industry standards.
• Develop continuous auditing strategies using automation and machine learning.
• Provide regular verbal and written updates to audit clients, including executives.
• Collaborate with clients to validate findings and provide actionable recommendations.
• Identify opportunities for process improvements to increase efficiency and reduce risk.
• Track remediation and verify closure of audit observations.
• Maintain knowledge of industry trends and emerging risks.

Skills

Power BI

Snowflake SQL/Python

Tableau

Data analytics

AI/ML audits

Education

Bachelor's degree

Cert CPA/CIA/CISA

Tools

Workday

AuditBoard

Microsoft Office

Job description

CNG Holdings, Inc. is seeking a Lead Internal Auditor to drive audit innovation by applying advanced analytics, data gathering, and independent insights.

You will partner with leadership to manage audit processes while upholding industry standards and meeting audit plan objectives. Responsibilities include designing analytics-enabled audits using Power BI, Snowflake, SQL/Python, and Tableau; leading risk-based audits; implementing continuous monitoring with automation and ML; and delivering