• Internal Auditor - Data Analytics (IT Auditor I)

    Location US-CA-Hercules
    Requisition ID
    2018-7828.1
    # of Openings
    1
    Category
    Audit
  • Overview

    The Data Analytics (DA) Auditor is primarily responsible for assisting in the continued build out/development/operations of the data analytics program within Bio-Rad Internal Audit department, and assisting with other day-to-day operational responsibilities of the Audit team.

    Responsibilities

    • Assist in creation and implementation of a DA methodology and repeatable process and procedures.
    • Assist in obtaining key source system data as requested by Audit Management.
    • Extract and transform financial data for use in continuous transaction monitoring procedures, fraud investigations and ad-hoc special requests.
    • Support Audit teams in creation of automated testing, and Continuous Monitoring through the use of automated testing techniques using DA tools (Audit Command Language - ACL, etc.)
    • Follow-up with process owners on Internal Audit’s SOX observations to insure deficiencies are remediated on a timely basis.
    • Assist in maintaining audit data repositories.
    • Development of training materials.
    • Visualize and report data findings professionally and creatively to communicate results and minimize the possibility of fraud.
    • Participate as a team member on various process improvement projects designed to meet departmental needs.
    • Fulfill ad-hoc reporting requests from Audit Services leadership.
    • Assist with other day-to-day operational responsibilities as needed.

    Qualifications

    • 4+ years of internal audit, public accounting/audit or data analytics experience.
    • Experience with Audit Command Language (ACL) and or other business intelligence tools.
    • Familiarity with Data Warehouse and Data Mart concepts.
    • Strong analytical and problem solving skills.
    • Detail-oriented, deadline driven, self-directed and organized.
    • Strong written and verbal communications skills.
    • Ability to excel both as an individual contributor and in highly interactive team environments.
    • 4 year college degree in related field.
    • Certification preferred (CISA, CIA or others related to the field of data analytics).
    • Limited travel required.

     

    About Bio-Rad:

     

    Bio-Rad is a global leader providing a broad array of clinical diagnostics and life science research products. With a team of more than 7,800 employees and a global network of operations serving our customers, we help people live longer, healthier lives.

     

    Bio-Rad was founded over six decades ago and has continued to provide the healthcare industry with innovative and useful products that help life science researchers accelerate the discovery process and medical diagnostic labs obtain faster, better results.

     

    EEO/AA Employer/Veterans/Disabled/Race/Ethnicity/Gender/Age

     

    Agency Non-Solicitation:

     

    Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Recruiting Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resumes.

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