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Senior Data Analyst in Audit

International Paper Global Business Services CenterAbout the company

  • Lubicz 23, Kraków
    Kraków, Lesser Poland
  • Offer expired a month ago
  • Remote recruitment
  • contract of employment
  • full-time
  • senior specialist (Senior)

International Paper Global Business Services Center

Lubicz 23


Your responsibilities

  • Work with various internal and external customers to provide analytic reporting to support the review of internal control environments

  • Participate in the determination of project scope, requirements, and anticipated data sources

  • Evaluate and communicate project results to report recipients and discuss potential best practices, opportunities for additional testing, and/or continuous auditing reports, where applicable

  • Query, validate and then analyze data across multiple data sources with a strong focus on data integrity

  • Support the development and implementation of analytic reporting into the corporate audit environment

  • Assist in training Internal Audit personnel on data analytic techniques and methodology

  • Adhere to Internal Audit’s prescribed data analytic methodology

  • Act as a consultant to internal auditors and business groups to identify areas for improvement and opportunities for benefits of data analytics

  • Being supervised by the Audit Manager EMEA, actively participate in audit planning and quality improvement initiatives within the team

  • Establishing and maintaining strong customer relationships between the corporate audit department and internal and external customers

  • Assisting with other audit questions and audit projects as requested

Our requirements

  • Bachelors degree in Finance, Accounting, IT, Data Analytics or other business-related areas

  • 8-10 years of professional experience: combined work experience across various disciplines including finance, accounting, business analysis, IT, internal and/or external audit

  • 5 years of audit experience (Big 4 experience is an asset)

  • Knowledge of SOX or similar Internal Control framework

  • Audit or Data Analytics certification (CPA, CIA, CISA, ACDA, SAS, etc)

  • Proficiency with data analysis tools (ACL, SQL Server, Tableau, Business Objects, etc) with advanced skills in Microsoft Office applications

  • Proven experience in researching and defining problems, collecting data, establishing facts, and drawing valid conclusions

  • Strong ability to cooperate with people of different levels inside the company

  • Ability to work in a fast-paced environment with demonstrated ability to manage multiple competing tasks, projects, and demands, assigning resources when appropriate

  • Skills in risk management/fraud investigations are an asset

  • Excellent communication skills to interact with the team to reach team goals and business objectives

  • Fluency in written and spoken English

  • Knowledge of Russian would be beneficial (additional European languages – Polish, French would be also a plus)

  • Benefits

  • private medical care

  • sharing the costs of foreign language classes

  • remote work opportunities

  • flexible working time

  • integration events

  • corporate sports team

  • corporate library

  • coffee / tea

  • leisure zone

  • pre-paid cards

  • shopping coupons

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

  • family picnics

International Paper Global Business Services Center

We could make smartphones, rockets or sports cars… but we make what we do best for the past 100 years – paper and packaging products that people depend on every day. Join us to discover Infinite Possibilities that we offer at International Paper’s Global Business Services Center in Kraków.

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Why is this job for You

You will provide independent, objective assurance and consulting activities designed to add value and improve the organization’s operations. You will work with the various internal audit teams by designing and developing data analytic projects that support audit objectives using multiple software tools and data sources.

You will be responsible for all aspects of analytic project work including data requirements gathering, data validation, advanced analysis, and report writing. The scope of the role gives you exposure to senior leaders in the business across EMEA. You will also contribute to the constant development of the internal audit function by participating in improvement initiatives.