Senior Internal Audit Lead — Data Analytics & Controls

Nuveen; Charlotte (NC); On-site; USD 86,000 - 113,000; Full time

Job summary

TIAA in Charlotte, NC seeks a Senior Internal Auditor to join a team handling complex audits under minimal supervision. You will conduct risk-based tests, document results, and influence outcomes with senior management in a confidential, enterprise-wide environment.

The role requires advanced Excel skills and experience with data analytics tools (Power BI, Tableau, Python) to drive efficient audits and collaborate with IT specialists as needed.

Qualifications

• 3+ years of Audit, Risk, Compliance, Public Accounting or Data Analytics experience.
• CPA or CIA preferred.
• Strong verbal and written communication skills.
• Experience with MS Office and data analytics tools.

Responsibilities

• Prepare detailed audit programs and review complex financial and operating processes.
• Document audit results with findings and recommendations.
• Lead expert discussions on critical business areas when needed.
• Collaborate with IT and analytics teams to apply advanced testing methods.

Skills

Data analytics

Power BI

Tableau

Python

Auditing

Critical thinking

MS Excel

Communication

Education

University degree

Tools

Excel

Power BI

Tableau

Python

Job description

TIAA in Charlotte, NC seeks a Senior Internal Auditor to join a team handling complex audits under minimal supervision. You will conduct risk-based tests, document results, and influence outcomes with senior management in a confidential, enterprise-wide environment.

The role requires advanced Excel skills and experience with data analytics tools (Power BI, Tableau, Python) to drive efficient audits and collaborate with IT specialists as needed.