Internal Audit Data Analytics Senior
Location: Medina, Minnesota US
Job Number: 5007
Requisition Number: R5079
At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging
assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we
are, and we create incredible products and experiences that empower us to Think Outside.
Responsible for the completion of risk management and assurance data analytics projects. Responsible for consultative projects to define and enhance the Company's risk mitigation strategy and controls for strategic and transformational initiatives and projects to assess the design and operating effectiveness of the Company's processes and controls related to accounting, finance, operations, compliance, and information technology. Lead discussions with all levels of management to engage stakeholders in the process to define and execute a risk-based approach. Collaborate with the Internal Audit team and chief audit executive to drive process and quality improvements within the Internal Audit team and organization wide.
ESSENTIAL DUTIES & RESPONSIBILITIES
Perform cross functional, cross business unit, global projects, including compliance and consultative operational and process design-focused projects.
Proactively engage functional and business unit partners to understand and assess broad implications of process and application changes throughout the organization.
Lead multiple on-going projects; effectively prioritize and manage time to meet deadlines and commitments.
Perform a current state data analytics assessment and develop an Internal Audit data analytics roadmap with short and long-term goals.
Execute a data-driven approach to measure and improve Internal Audit analytic capabilities.
Leverage the power of Alteryx, Power BI, and other applicable data tools to improve current functions within Internal Audit.
Reduce wasted time and resources on manual and repeatable processes with analytic automation for both Internal Audit and throughout the organization.
Proactively identify risks across the organization and drive the audit project plan with a measurable, data-driven approach.
Enhance reporting capabilities through the creation of real time dashboards and KPI monitoring.
Partner across the organization to make recommendations and actively participate in digital strategic initiatives.
Mentor team and business partners on the importance of data literacy and understanding how data analytics can improve the efficiency and effectiveness of risk mitigation activities
Collaborate with Internal Audit team and business partners to determine and execute procedures for evaluations of domestic and international operations with objectivity and a high degree of professionalism; including conducting interviews, creating and reviewing process and transaction flows, detailed testing of transactions and processes, making inquiries and observations, and analyzing trends and results.
Prepare materials for executive leadership and the Audit Committee with objective analysis and develop recommendations when current practices are not consistent with company policies and/or fail to provide appropriate risk mitigation.
Interact with multiple business partners to confirm, clarify, and supplement facts and analysis and collaborate to propose data-driven risk mitigation alternatives.
Coordinate and manage relationship with external auditors and business partners to support completion of external audit procedures and Sarbanes Oxley Section 404 compliance.
Identify and lead special projects to meet Internal Audit team objectives.
Benchmark company risk management practices against industry peers, other Fortune 500 companies, and Twin Cities counterparts. Provide recommendations for process improvements to business partners.
Monitor changes in regulations and internal transformational projects to assess potential impacts on risk mitigation strategy and proactively develop and communicate alternative solutions to business partners.
SKILLS & KNOWLEDGE
Bachelor's degree in Accounting, Finance, MIS, or equivalent
5 years of experience in public accounting, risk management, compliance, and/or Internal Audit (financial statement, business process, and/or IT audit), preferably with a manufacturing or retail industry focus
At least 1 year of data analytics experience, including experience with Alteryx and Power BI
Experience with Sarbanes-Oxley Section 404 and/or operational, process improvement projects
CPA, CIA, or CISA certification(s) preferred
Familiarity with AS/400 is a plus
Demonstrated integrity and sound decision-making
Strong personal drive, initiative, and persistence
Experience working in Results Oriented Work Environment
Self-starter with the flexibility to work independently with minimal supervision or in a group environment
Strong analytical and organizational skills
Agile and flexible approach, ability to pivot to highest priority projects on a regular basis
Ability to notice and attend to details
Effectively project manage multiple projects and competing priorities to meet deadlines and commitments
Proficient in risk management concepts and auditing principles and procedures
Proven experience working and communicating effectively with all levels of management
Demonstrated ability to work effectively across functions and across cultures
Excellent verbal and written communication skills and presentation skills to all levels of the organization
Experience with technical report and position paper writing and advanced grammar proficiency
Proficiency in developing creative and effective presentation materials using various mediums
Ability to work with highly confidential information
Fast-paced, high-change office environment
Travel, including international locations (up to 25%)
We are an ambitious, resourceful, and driven workforce, which empowers us to Think Outside. Apply today!
As the global leader in Powersports, Polaris Inc. (NYSE: PII) pioneers product breakthroughs and enriching experiences and services that have invited people to discover the joy of being outdoors since our founding in 1954. With annual 2019 sales of $6.8 billion, Polaris' high-quality product line-up includes the Polaris RANGER®, RZR® and Polaris GENERAL side-by-side off-road vehicles; Sportsman® all-terrain off-road vehicles; Indian Motorcycle® mid-size and heavyweight motorcycles; Slingshot® moto-roadsters; snowmobiles; and deck, cruiser and pontoon boats, including industry-leading Bennington pontoons. Polaris enhances the riding experience with parts, garments, and accessories, along with a growing aftermarket portfolio, including Transamerican Auto Parts. Polaris' presence in adjacent markets includes military and commercial off-road vehicles, quadricycles, and electric vehicles. Proudly headquartered in Minnesota, Polaris serves more than 100 countries across the globe. www.polaris.com
Polaris is an Equal Opportunity Employer and will make all employment-related decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, marital status, familial status, status with regard to public assistance, membership or activity in a local commission, protected veteran status, or any other status protected by applicable law.
Community / Marketing Title: Internal Audit Data Analytics Senior
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Location_formattedLocationLong: Medina, Minnesota US