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Senior Internal Auditor (Data Analytics)

Date: 
Location: 

Milwaukee, WI, US

Requisition ID: 10125 

A Career in Beer:   

Our purpose at Molson Coors Beverage Company is to delight the world’s beer drinkers. We want you to join our team of passionate self-starters who believe the world is full of untapped opportunities. So, if you get fired up about making a real difference as part of a winning team like we do, we want to hear from you.

The Headlines

You will be working in our Milwaukee Office and part of the Global Internal Audit (GIA) function that provides independent, objective assurance and advisory services designed to add value and improve our operations.

This position reports to the Senior Manager, Internal Audit and partners with business functions to identify areas of risk, make valuable recommendations to management, and influence positive change within the organization.

This position is responsible for leading the planning and execution of data analysis initiatives within the department by supporting the development, implementation and sustainment of analytics within GIA. This role will harness the power of data to fundamentally change how GIA functions as an organization. You’ll work in a dynamic environment, have an opportunity to grow your passion and career within beer and make a positive impact in the company.

The Responsibilities:

Internal Audit

  • Participate in the development of audit scope and the development of audit programs (provide suggestions for revision of audit programs where necessary to accomplish audit objectives), planning, and execution of audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets and corporate governance.
  • Document controls and audit processes under review (e.g. interview persons in areas under review to gain understanding of how systems and/or processes operate) using various audit tools
  • Examine evidence obtained during audits with respect to compliance with policies, adequacy of procedures and effectiveness of controls
  • Execute audit tests competently in accordance with policies and procedures. Prepare audit work papers documenting audit steps in the audit program. Ensure information is presently clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions
  • Make or assist in making oral, and/or written presentations (e.g. discussion outline) at the end of an audit, discussing observations, recommending corrective actions, and assisting with suggesting improvements to processes reviewed (i.e. analyze and assist with compilation of audit findings). Effectively communicate findings
  • Monitor the completion of corrective actions and, as necessary, advises management of non-compliance

Data Analytics

  • Create and implement a program for GIA to drive data analysis for the planning, risk assessment and performance of audit activities.
  • Recommend types of analytics and procedures to apply to meet audit objectives.
  • Identify, acquire, consolidate and manage data relevant to support audit objectives; develop repeatable analysis methods; and develop structures to maintain analytics knowledge base.
  • Demonstrate ability to understand data flows and business processes.
  • Provide preliminary to final data analysis reports, extracts, or searchable records for Audit team, stakeholders, or management.
  • Provide guidance and training to develop analytic capabilities of team members.
  • Define analytical and reporting requirements with co-workers.
  • Perform model creation, testing, execution and maintenance of database, scripting and analytics.
  • Provide training as new technologies are adopted.
  • Provide data driven insights that confirm or refute hypothesis.
  • Develop & sustain dashboards or decks to support GIA objectives.
  • Demonstrate the ROI of technological advancements via proof of concept projects.

Other

  • Perform special projects at the request of management.
  • Perform Sarbanes-Oxley (SOX) testing and assist with external audit requests for data assistance.
  • Identify cost recovery/avoidance and process control improvement opportunities.
  • Promote Internal Audit as a value add to the organization and deliver audit services that consistently improve the control environment and achieve operational excellence.
  • Set objectives, drive results, contribute as a team player, and confidently interact with a variety of stakeholders.
  • Possess good business acumen. Stay current with analytic techniques/technology.

 

The Qualifications:

  • You have a bachelor’s degree in IT, computer / data science, accounting, finance or related field and
  • 4+ years of experience using business intelligence tools and data bases, applying advanced analytics and data reporting techniques.
  • Experience in data acquisition, manipulation, modeling, and analysis. SAP experience preferred.
  • Experience in database querying, writing/scripting (e.g. ACL, SQL) procedures, complex joins and indexes.
  • Working experience with data visualization technologies such as Tableau, Microsoft Power BI, etc.
  • Advanced Excel skills.
  • Strong organization skills to manage multiple tasks/projects simultaneously.
  • Strong oral and written communication skills.
  • Have a working knowledge of Sarbanes Oxley.
  • Professional designation (CPA, CIA, MBA, etc.) and / or data analytics tools certification (ACL, SQL, Tableau etc.) a plus.
  • Ability to work in a changing environment while prioritizing and managing various tasks.
  • You love challenges. You complete complex projects quickly and adeptly with your understanding of the business priorities. You act with appropriate urgency to various market events and trends that require a quick turnaround in plans and strategy. 
  • You are confident and competent. You are diplomatic, professional and exercise great judgment in developing and maintaining excellent business relationships at all levels of management and staff to help them achieve success.

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.


Nearest Major Market: Milwaukee