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Senior Data Auditor

Company: The McGraw-Hill Companies
Location: Charlottesville
Posted on: February 14, 2020

Job Description:

S & P Global Corporate The Role: Senior Data Auditor Grade : 10 The Location: Charlottesville, Virginia The Team: The Internal Audit Team is located in multiple regions and is responsible for risk-based audit activities across several business areas. The Impact: You will be responsible for completing assigned audits and special projects commissioned under the approved audit plan. You will gain an understanding of processes and key controls, identify control gaps and assess risks, build strong relationships with the business, and assist is assessing the overall internal control environment. What's in it for you: - Generous benefits package, including above average paid time off, parental leave and tuition reimbursement up to $20,000 annually - Opportunity to build relationships with key leaders of the organization - Opportunity for advancement Responsibilities: - Plan and execute integrated audits, risk assessing processes, carrying out effective testing and evaluating the related control environment in accordance with department and IIA standards. - Prepare audit reports, including performing root cause analysis to support and draft audit findings. - Collaborate with management to identify appropriate action plans to address the root cause and findings. - Coordinate follow up with management on audit findings and action plans to ensure their timely implementation and completion. - Effectively lead discussions throughout all phases of the audit process (planning, field work and reporting), including key audit status meetings, fieldwork closing and audit exit meetings. - Develop and maintain productive working relationships with business unit management and Risk Management leaders. - Work closely with audit staff, your manager and the audit leadership team to support audit engagements and special projects. - Prioritize and organize time and workload to meet objectives and deadline set by your manager - Capable of performing data analytics activities (e.g. Excel, Access, Tableau, ACL) What We're Looking For: Basic Qualifications: - Bachelor's degree or equivalent experience - 6-10 years experience in financial services internal audit or related role (operational risk, credit risk, compliance risk). - Experience with integrated audits, electronic work papers and standard productivity tools - Willingness to travel (domestic/international, less than 20% annually) - Innovative team player - Strong communication skills, including fostering relationships by influencing This program/position is limited to persons with indefinite right to work in the United States At S & P Global, we don't give you intelligencewe give you essential intelligence. The essential intelligence you need to make decisions with conviction. We're the world's foremost provider of credit ratings, benchmarks and analytics in the global capital and commodity markets. Our divisions include S & P Global Ratings, S & P Global Market Intelligence, S & P Dow Jones Indices and S & P Global Platts. For more information, visit S & P Global is an equal opportunity employer committed to making all employment decisions without regard to race/ethnicity, gender, pregnancy, gender identity or expression, color, creed, religion, national origin, age, disability, marital status (including domestic partnerships and civil unions), sexual orientation, military veteran status, unemployment status, or any other basis prohibited by federal, state or local law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to: and your request will be forwarded to the appropriate person. The EEO is the Law Poster describes discrimination protections under federal law.

Keywords: The McGraw-Hill Companies, Charlottesville , Senior Data Auditor, Accounting, Auditing , Charlottesville, Virginia

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