Senior Financial Operations Audit Analyst
Brown & Brown · Maitland, FL · 2 wk ago
FinanceFull-time
About the role
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking a Senior Financial Operations Audit Analyst to join our growing team in Maitland, FL.
Responsibilities
- Execute financial and operational audits, including planning, fieldwork, testing, documentation, and issue validation, in accordance with approved audit plans
- Evaluate the design and operating effectiveness of internal controls, including SOX/ICFR where applicable
- Draft clear audit observations, practical recommendations, and support preparation of draft and final reports
- Apply data analytics and automation to audit planning and testing (e.g., population analysis, exception testing, trend analysis)
- Use tools such as Power BI, Excel/Power Query, and AI-assisted tools (e.g., Copilot) to analyze data and support repeatable or continuous audit procedures
- Partner with stakeholders to understand processes, data sources, and risks, and communicate audit objectives and results to technical and non-technical audiences
- Support remediation tracking and follow-up of audit findings
- Mentor junior team members and contribute to the enhancement of audit methodologies, templates, and analytics capabilities
- Assist with special projects and departmental initiatives as needed
Requirements
- Exposure to ERP systems (e.g., Workday) or GRC platforms (e.g., Archer) (preferred)
- Experience with audit automation, continuous auditing, or continuous monitoring concepts (preferred)
- Demonstrated experience applying data analytics to audit or financial analysis (preferred)
- Proficiency with Excel and at least one analytics or reporting tool (e.g, Power BI, Excel/Power Query, etc) (preferred)
- Experience leveraging AI-assisted tools (e.g., Microsoft Copilot) to support analysis, reporting, documentation, and workflow efficiency within Excel, Power BI, and Microsoft 365 applications (preferred)
- Bachelor's in accounting or finance
- 3+ years of experience in internal audit, public accounting, or a related assurance role
- Highly motivated with strong collaboration, organizational, and attention to detail skills
- Solid understanding of accounting principles with the ability to apply them to document reviews and process evaluations
- Comfortable with fast-paced activity and ability to prioritize multiple audits to meet deliverable dates
- Excellent written and verbal communication skills
- Willingness to pursue required technical education and insurance designations; CPA or CIA preferred or actively pursuing
- Willing and able to travel; minimal
Skills
- Exposure to ERP systems (e.g., Workday) or GRC platforms (e.g., Archer) (preferred)
- Experience with audit automation, continuous auditing, or continuous monitoring concepts (preferred)
- Demonstrated experience applying data analytics to audit or financial analysis (preferred)
- Proficiency with Excel and at least one analytics or reporting tool (e.g, Power BI, Excel/Power Query, etc) (preferred)
- Experience leveraging AI-assisted tools (e.g., Microsoft Copilot) to support analysis, reporting, documentation, and workflow efficiency within Excel, Power BI, and Microsoft 365 applications (preferred)
Benefits
- Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
- Financial Benefits: ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
- Mental Health & Wellness: Free Mental Health & Enhanced Advocacy Services
- Additional benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more