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About the role
SUMMARY: The Data Science Specialist, Audit & Compliance Analytics supports Compliance, Funding Compliance, Internal Audit, and SOX by applying data analytics to audit, testing, monitoring, and risk management activities. This role combines audit and internal control knowledge with technical data skills to improve the efficiency, consistency, and depth of assurance activities across the organization. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Bachelor's degree in Accounting, Finance, Data Analytics, Information Systems, Computer Science, Business, or a related field
- Five (5) years of experience in external audit, Internal Audit, SOX, risk advisory, compliance testing, or another assurance function
- Demonstrated understanding of internal controls, audit methodology, control testing, evidence evaluation, and audit documentation
- Experience using data analytics to support audit, compliance, risk, SOX, or control testing
- Strong SQL and Python skills and experience querying and analyzing large or complex datasets
- Strong analytical and problem-solving skills, with the ability to identify exceptions, trends, inconsistencies, and potential control issues
More about this role
SUMMARY: The Data Science Specialist, Audit & Compliance Analytics supports Compliance, Funding Compliance, Internal Audit, and SOX by applying data analytics to audit, testing, monitoring, and risk management activities. This role combines audit and internal control knowledge with technical data skills to improve the efficiency, consistency, and depth of assurance activities across the organization.
The ideal candidate has experience in external audit, Internal Audit, SOX, risk advisory, compliance testing, or a similar assurance function, with a strong interest in using data and technology to enhance traditional testing and monitoring approaches. Big 4 public accounting or professional services experience is strongly preferred.
The role will analyze large and complex datasets, develop repeatable testing routines, identify exceptions and potential risks, and create audit-ready documentation and reporting. The Data Specialist will also help expand the use of automation, AI, and modern analytics tools across Audit, Risk and Compliance.
Audit, Compliance & Control Analytics
· Apply data analytics to support Internal Audit, Compliance, SOX, operational reviews, and other assurance...
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