Client Reference Code: 2024-40593

The Senior Manager, Data Science plays a key role in our operational, financial and information technology data driven audits.  This role assists the director in setting the strategy for leveraging data analytic tools for internal audit purposes and leads a team to execute the strategy. 

Actively and consistently support all efforts to simplify and enhance the customer experience.

Manage the planning, fieldwork, and reporting for data focused audits to verify compliance with established company policies and procedures including but not limited to:

Assist the director with development of the audit scope.Assist the Data Analytics audit team in manipulating data in various formats (Tableau dashboards, Excel reports, SQL database, etc.) and identify internal control anomalies and/or instances of potential policy non-compliance.Leverage data to dynamically conduct meetings with Process Owners to drive understanding of the process and present results based on independent research of transactions.Effectively summarize large volumes of transactional data, Process Owner responses and understanding of risk determine root cause of the anomalies identified and develop data driven process recommendations.

Work in conjunction with the Data Science team to gather business requirements and develop the design of our analytic solutions.

Leverage various technologies to obtain and analyze data such as Excel, Alteryx, SQL and Tableau.

Act as advisor to meet schedules, resolve technical problems, and provide training and performance feedback.

Provide project oversight and expertise to other team members.

Proactively manage multiple concurrent projects and deliverables and communicate status to the director.

Assist the director in identifying new ways to analyze the existing analytic results and/or identify additional areas of risk for development and evaluation.

Collaborate and act as a liaison between data scientists, auditors and Process Owners.

Develop positive working relationships during the planning, execution and reporting phases of the audit.

Execute special projects as needed and perform other duties as requested.

Independently drive discussions and interface with various departments to research, define, and document requirements.

Assist the director in identifying new ways to analyze the existing analytic results and/or identify additional areas of risk for development and evaluation.

Required Skills/Abilities and Knowledge

Considerable knowledge of internal audit methodologies, risk identification, internal controls, and root cause analysisConsiderable understanding of accounting practices, reporting rules and regulations, accounting, and financial statement requirementsAbility to quickly understand business processes through discussions with Process Owners and independent researchAbility to develop Tableau dashboards, SQL queries and Alteryx workflows reports at an intermediate to advanced levelIn-depth knowledge of data visualization and presentation methods for data analysis and interpretation, including performance of dashboards, generating, managing and delivering presentations and reports capable of yielding insights and actionable resultsAbility to quickly understand business processes to ensure data and information integrity Ability to summarize results of analysis clearly and concisely, both written and orally Ability to think strategically to identify future data needs and holistically assess our available analyticsSelf-starter with the ability to independently prioritize and make decisionsAbility to work collaboratively to prioritize, make decisions and manage a diverse set of projects/priorities under time constraintsAbility to guide, coach and motivate othersExcellent interpersonal, oral and written communication and presentation skillsAbility to work in teams towards a shared goalAbility to learn new technologies and toolsCapable of making decisions to solve problems under deadlines and to manage multiple projects/priorities under time constraintsDetail oriented with emphasis on accuracy and consistency
Advanced problem solving with ability to identify and evaluate solution alternatives

Required Education
Bachelor’s degree in Accounting, Finance or Computer Science or an equivalent combination of education, training and experience


Required Related Work Experience and Number of Years

Internal auditing or public accounting;  6+ years

Designing, building and leveraging analytics tools; 6 years
Writing SQL; 6 years
Big data analysis; 6 years 
Requirements analysis and documentation; 6 years

Preferred Related Work Experience and Number of Years
Telecomm/Cable industry experience

Accounting/Financial/Audit experience

Working Conditions

Office environment

Travel up to 15%

Job Code : BDA604

2024-40593
Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.


A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
FCC Unit: HQ452 Business Unit: Corporate-CCL Zip Code: 28217

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