Job Information
United Airlines Data Analyst - Internal Audit in Gurugram, India
Description
We have a wide variety of career opportunities around the world — come find yours.
Finance
The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies.
Job overview and responsibilities
Provides data-driven audit engagements within Internal Audit department. This position will primarily work with Audit management & Project Leads to develop risk-based audit programs, ensure audit teams obtain data related to scope, develop testing and data analytics procedures that provide more efficient and extensive population coverage, and design data visualization dashboards to accompany published audit reports.
Plan, coordinate, conduct and document audits/reviews in accordance with Internal Audit and IPPF Standards
Demonstrates project management experience through using available tools and technology and escalate project management issues as needed
Drives the innovative use of audit analytics through direct participation in all phases of audits (planning, fieldwork and reporting)
Independently lead internal and external stakeholder meetings and be able to identify and document risks and control environment
Ability to independently manage key internal and external stakeholders
Design and support digital dashboards that visualize audit results and findings
Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders
Prepare and present to IA leadership the results, recommendations and conclusions of analytics which may be performed
Maintaining functionality and managing departmental access to analytics specific software and hardware, including Spotfire library & private SQL servers
Perform financial and IT testing for SOX 404 and 302 compliance
This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.
Qualifications
Required
Bachelor’s degree
CA/CPA/CISA/CIA
Prior financial and operational audit testing experience
Project Management experience and ability to toggle multiple projects
Familiar with data analytics and visualization tools such as Spotfire, Power BI, Alteryx, Python (including Pandas and Jupyter), Power Query
Knowledge of and skill in applying auditing principles and practices
Experience using database querying tools and able to write queries and procedures using Teradata SQL and/or Microsoft TSQL
4-5 years of extensive experience in audit, risk management, finance, data analytics and technology functions
Working knowledge of internal controls and SOX auditing techniques
Ability to quickly develop an understanding of business processes, risks and controls, and apply auditing standards to assignments through practical application
Ability to understand business processes and leverage an understanding of risk and control concepts to develop audit programs and testing procedures that appropriately address identified risks
Ability to identify and develop solutions to streamline or automate testing procedures
Fluent in English (written and spoken)
Ability to document and communicate control deficiencies in a clear, precise, and actionable manner
Willing to accommodate U.S. work hours when needed
Willingness and ability to travel globally when required
Reliable attendance is an essential function of the position
Must be legally authorized to work in India for any employer without sponsorship
Must be fluent in English and Hindi (written and spoken)
Successful completion of interview required to meet job qualification
Reliable, punctual attendance is an essential function of the position
Preferred
Master’s Degree in a quantitative field like Math, Statistics, Operations Research and/or MBA
CIA, CPA, or CISA
Certified Analytics Professional (CAP), PMP
Direct experience in the transportation/aviation fields and BIG4s
Experience in testing SOX/ICFR controls related to financial, application, and IT general controls (ITGCs)
Experience working with unstructured data
Experience working with Palantir Foundry platform
Equal Opportunity Employer - Minorities/Women/Veterans/Disabled/LGBT
United Airlines
- United Airlines Jobs