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Proficient interviewing techniques; the ability to coordinate the gathering, reporting, and dissemination of information to leadership and key stakeholders; data analysis skills (including ACL, SQL, Advanced Excel, Access, or other data-mining tools.
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The auditor should have prior work experience in use of analytical tools (e.g., SQL, Python, ACL, Alteryx) to analyze and visualize big data. ·Hands-on direct experience in using analytical tools (e.g., Python, SQL, R, ACL, SAS) required.
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Preferred Requirements CISA, CIA, CFE, CISSP, CRISC, CRMA, ITIL or COBIT certifications preferred. Experience in using CAAT, such as ACL or IDEA.Proficient in MS Word, Excel (advanced), PowerPoint, Access and Visio.
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Experience performing and presenting data analysis and data visualization (e.g., using SQL, advanced Excel including developing macros, ACL, Tableau, Power BI, etc. One or more professional certifications (e.g., CPA, CMA, CIA, CISA, CFE, etc.
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CPA, CIA, and/or CFE certifications, or working towards attaining certification preferred. ACL, IDEA, SQL and/or other analytical software skills preferred. The Senior Sox Auditor will assist in the development and execution of internal audit projects to provide objective evaluations of internal controls and processes to identify areas of risk and operational efficiency by partnering with business partners to review existing practices, policies and procedures.
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Chnical/Other Skills: Working knowledge of data analytics software is preferred (Alteryx, Tableau, SAS/DataFlux, ACL, IDEA). CPA, CIA, CFE certification preferred. Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct.
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Possess or actively pursuing the Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Proficient at data analytics and data mining tools using tools such as ACL, IDEA, QLIK, Power BI, Tableau.
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Familiarity with TeamMate, Tableau, Alteryx, IDEA, ACL/Galvanize, Workday, Guidewire, Workiva, Power BI, and productivity tools such as Microsoft Office. Has or is pursuing a professional certification, such as CPA, CIA, CISA, CICA, CFE, CISSP.
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Experience with data harvesting and analytic tools (i.e. SAS Enterprise Guide, Google Cloud Platform BigQuery, SQL, Python, R, ACL, Excel/VBA, etc.) Certified Fraud Examiner (CFE) Experience with data harvesting and analytic tools (i.e. SAS Enterprise Guide, Google Cloud Platform BigQuery, SQL, Python, R, ACL, Excel/VBA, etc.
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A professional certification - such as CPA, CIA, or CFE – is required. Any prior data analytic tools (e.g., Tableau, ACL, etc.) A professional certification - such as CPA, CIA, or CFE – is required.
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Additional education and certifications including Master of Accountancy, CPA, CFE, CIA, CFF, CISA strongly preferred. Strong technical skills - Word, Excel, PowerPoint; IDEA, ACL a plus. Forensic accounting, advanced excel modeling (conditional formulas, lookups, pivot tables, arrays, and VBA programming), and data mining experience are also highly desirable.
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Certified Fraud Examiner (CFE) or Certified in Financial Forensics (CFF) designation is required; additional relevant professional certifications (CIA, CISA, CISSP, CPA, etc.) Skill in data mining, extraction and analysis with proficiency in use of relevant tools (e.g., ACL, SQL, Excel, etc.
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CPA, CIA, CISA or CFE certification /or in process of being obtained. Proficient skill in MS Office, Excel, Word, Power Point, ACL analytics. Support execution of the enterprise risk management program and ESG Audits.
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Professional Accreditation: CFE or CFI preferred, CIA a plus. Strong technical, analytical, and organizational skills, knowledge of ACL or other data analytical tool a plus. TopBuild Corp. (NYSE: BLD) is the is the only insulation installer and specialty distributor of insulation solutions with a North America footprint.
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CPA, CFE, or CIA professional designation. Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing.
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