Audit Analytics & Investigations Lead
Masco Corporation · Livonia, MI · 1 mo ago
Accounting$104k–$163k/yrFull-time
Responsibilities
- Co-develop and lead all aspects of the data analytics strategy supporting the Internal Audit annual engagement plan.
- Lead the design, execution, and interpretation of sophisticated audit analytics and continuous auditing/monitoring.
- Partner with audit teams to integrate data analytics throughout the audit lifecycle, including planning, fieldwork, reporting, and issue follow-up.
- Aggregate analytical results and provide clear, actionable insights to Masco Leadership on emerging risks, control effectiveness, and enterprise trends.
- Drive department efforts to expand the use of automation, artificial intelligence, machine learning, and emerging analytical technologies to enhance audit effectiveness and efficiency.
- Collaborate with IT, Finance, and Business Unit partners to obtain, validate, and analyze complex datasets from ERP systems (SAP and others) and other enterprise platforms and data sources.
- Support enterprise initiatives related to governance, compliance, risk management, fraud detection, and special projects through advanced analytical techniques.
- Promote data literacy, analytical curiosity, and continuous improvement across the Internal Audit function.
- Aid in the development of financial monitoring models.
- Lead, execute or support fraud investigations related to allegations involving financial irregularities, asset misappropriation, conflicts of interest, or policy violations.
- Conduct investigations in response to hotline allegations, management referrals, whistleblower reports, and perform proactive fraud risk assessments.
- Develop investigation strategy including scope, and appropriate investigative techniques.
- Gather, analyze, and evaluate evidence including financial records, transactional data, system logs, emails, and interview testimony.
- Maintain detailed, accurate, and defensible investigation documentation that supports conclusions and potential disciplinary or legal actions.
- Maintain strong knowledge of fraud schemes, investigative techniques, and relevant laws and regulations.
- Collaborate with legal, HR, and other necessary parties.
- Perform risk based audits of financial statements, business processes, and internal controls.
- Evaluate the design and operating effectiveness of controls across financial, operational, and compliance areas.
- Prepare clear, concise audit reports summarizing findings, root causes, and actionable recommendations.
Qualifications
- 7+ years of professional experience in data analytics, audit, financial fraud investigation, risk management, or related fields.
- Bachelor’s degree in data analytics, accounting, information systems, computer science, finance, or related field.
- Professional certifications such as CPA, CFE, CIA, CISA, or data analytics–focused credentials.
- Demonstrated experience applying data analytics within an internal audit, external audit, or risk management environment.
- Demonstrated experience conducting fraud investigations, including interviews, evidence gathering, and conclusion.
- Solid understanding of audit methodologies, internal controls, and risk assessment concepts, with the ability to translate analytical results into audit-relevant conclusions.
- Proficiency with data analytics and visualization tools (e.g., SQL, Python, Power BI, Tableau, ACL/HighBond, Alteryx, or similar platforms).
- Experience working with large, complex datasets, including ERP systems and structured/unstructured data sources.
- Strong technology skills, including audit software, Microsoft Office Suite, and business intelligence tools.
- Ability to navigate complexity and ambiguity, with a track record of anticipating collaborator needs and future analytical demands.
- Demonstrates good interpersonal and communication skills; able to explain complex analytical concepts clearly to non-technical audiences.
- Highly curious, practical, self-reliant and driven with a continuous improvement approach.
Benefits
Full time
Pay
$103,700.00 - $163,020.00 USD
Schedule
Travel requirements range from 10–20%, with potential for international assignments.