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Audit Data Analytics Analyst II

Company: Td Ameritrade
Location: Erie
Posted on: July 14, 2019

Job Description:

ROLE:Responsible for providing support of the Corporate Audit Data Analytics Program, integrating data analytics, and continuous auditing/monitoring into Corporate Audit processes. This position will have responsibility for communicating with various business partners in order to understand systems, retrieve data, perform analytics and monitoring techniques.RESPONSIBILITIES:- Execute on analytic strategies and/or functional specifications for identified business needs and/or issues- Assist data analysis efforts through extraction and analysis of data- Analytic reviews may be conducted in specialized areas such as financial products and services, accounting and financial reporting, IT operations, middle and back office operations, trading transactions, etc.; requiring specific knowledge pertaining to operational and financial processes, and policies or regulations governing areas being audited.- Document code logic, procedures performed, testing results, issues and recommendations- Execute scripts, queries, and reports primarily through the use of SQL, ACL and Tableau- Analyze data from multiple systems and sources to ensure that the audit teams act proactively on transactional trends and exceptions- Analyze large data populations for unusual activity, data integrity, and to facilitate control testing- Works independently and manages work on smaller engagements- Understand data sources (systems) to effectively extract data relevant to assigned objectives- Perform, document and execute audit activities in accordance with professional standards- Support the administration of Audit Department software applications and tools- Assist Audit team with ongoing support and trouble-shooting- Participate in discussions with Audit team throughout the audit process to discuss testing objectives, results and potential issues identified.- Assist in the preparation of analysis reports- Perform supervision of projects of limited complexity to gain leadership experience- Develop acumen regarding our business lines, the industry, and the profession- Utilize training for analytics, audit and business education (60 hours provided per year)

Keywords: Td Ameritrade, Erie , Audit Data Analytics Analyst II, Professions , Erie, Pennsylvania

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