Description
We're looking for an Internal Audit Senior Analyst to design and deliver AI and analytics solutions that support Internal Audit engagements end to end, from scoping and data extraction through analysis, visualization, and reporting.
You'll work directly with audit teams across the full audit life-cycle, building AI logic, SQL queries, Python scripts, and Tableau dashboards that make the audit process more defensible.
Responsibilities:
- Partner with Internal Audit teams throughout the audit lifecycle, building and applying the right solutions and capabilities.
- Develop optimized SQL queries and AI system prompts to seamlessly extract, profile, and reconcile high-volume data from financial, operational, and source platforms.
- Build Python and other scripts for data cleaning, transformation, and repeatable audit testing.
- Use AI tools and other capabilities to speed up data analysis, summarize findings, draft work papers, and build lightweight internal tooling.
- Design clear, audit-ready visualizations and dashboards in Tableau that communicate risk and findings to both technical and non-technical stakeholders.
- Develop a working understanding of the business systems in scope, assessing data lineage, controls, and where risk actually lives.
- Provide light system administration support for the team's GRC and other tooling.
- Proactively identify AI and analytics opportunities and process gaps.
- Support training and enablement for audit staff on analytics tools, dashboards, and AI-assisted workflows.
- Document methodology, assumptions, and results.
Requirements:
- 2–4 years of experience in AI, Agentic AI, data analytics, audit analytics, business intelligence, or a related analytical role.
- 1–2 years of experience in audit, internal audit, risk security or a related field.
- Experience building and deploying production-grade LLM systems.
- Strong principles around agent engineering.
- Strong proficiency in SQL for querying and manipulating large, complex datasets.
- Working proficiency in Python for data analysis and scripting.
- Capability to use probabilistic models and tune to behave as deterministically as possible for audit-defensible results.
- Experience building dashboards or reports in Tableau.
- Demonstrated ability to learn business systems and processes quickly, gather business requirements directly from stakeholders, and reason about data flow, controls, and risk.
- A proactive, self-starting approach to identifying and solving problems.
- Comfort with basic system administration tasks.
- Strong written and verbal communication skills.
- Bachelor's degree in a quantitative, business, accounting, or related field, or equivalent practical experience.
Even Better If:
- Prior experience in internal audit, external audit, risk management, or compliance analytics.
- Hands-on administration experience with an GRC platform.
- Familiarity with control frameworks.
- Experience with additional analytics or automation tools.
- Exposure to Salesforce's own platform and data model.
Location: This role is ideally based in our Indianapolis, IN office but will also consider Atlanta, GA office. 3 days per week hybrid schedule.
The typical base salary range for this position is $99,400 - $150,300 annually.