Internal Audit Data Analyst (Hybrid) - Fulton Bank

Value Proposition:

Our values define us and our culture inspires us to change lives for the better. Our employees are the heart and soul of our company, and every success we experience begins with them. Together we are committed to making a positive impact in our  local communities. We champion a culture of continuous learning, work-life integration, and inclusion. We promote a digitally enabled work environment to continuously enhance the experience of our employees and customers.

Overview:

This is a Hybrid position based out of our Headquarters location in Lancaster, PA.  Must have ability to be onsite 3 days per week.

 

Execute an effective data analytics program within Internal Audit that delivers consistent, value-add results through the use of data analytics tools and innovative techniques. Provide analytical information to support internal audits, continuous auditing and monitoring, and special projects. Will analyze and evaluate data analytic processes and capabilities, identify opportunities to utilize analytics to drive a more effective and efficient audit process, and consult with audit teams, management, and IT to implement solutions.

Responsibilities:

• Work with Internal Audit personnel to identify data mining and analysis needs, and specific output requirements. Assess the needs/ requirements and execute against those with most appropriate source for data, tool for analyzing, and output format that best matches the needs.
• Source, compile, convert, organize and transfer data from various sources using ACL and other tools.
• Engage IT and other internal stakeholders to understand data architecture, methodology and tools, gain appropriate access to required data, and source new data.
• Design and automate internal control audit testing using data analytics. Perform data quality checks, including completeness and accuracy.
• Collect and analyze large datasets from various sources to identify patterns, trends, and relationships. Develop and maintain dashboards and reports to monitor key performance indicators.
• Use statistical techniques and data visualization tools to present findings in a clear and meaningful way to stakeholders. Conduct ad hoc analysis and research to address specific business questions or challenges.
• Develop and execute continuous auditing and monitoring procedures to proactively monitor and report on risks, exposures, internal controls and key performance indicators across various areas of the company.
• Promote the use of data analytics and related tools to internal audit staff, identify and communicate opportunities for technology-based enhancements. Stay updated with industry trends and emerging technologies in data analysis.
• Network with other analysts both within the bank and peer groups outside of the bank to bring best practices to the department.

 

Qualifications:

Education

Bachelor Degree or the equivalent experience. Specialty: Business, Accounting, Information Systems or other applicable. (Required)

Experience

4 or more years Data analysis in support of Audit, Accounting or other applicable. (Required)

2 or more years Audit, including knowledge of Audit Command Language (ACL). (Preferred)

2 or more years Banking. (Preferred)

Preferred Certifications

Certified Internal Auditor (CIA); Certified Public Accountant (CPA); Certified Information Systems Auditor (CISA)

ACL Certified Data Analyst (ACDA)

SQL Reporting Services Certification

 Other Duties as Assigned by Manager:

This role may perform other job duties as assigned by the manager. Each employee of the Organization, regardless of position, is accountable for reading, understanding and acting on the contents of all Company-assigned and/or job related Compliance Programs, regulations and policies and procedures, as well as ensure that all Compliance Training assignments are completed by established due dates.  This includes but is not limited to, understanding and identifying compliance risks impacting their department(s), ensuring compliance with applicable laws or regulations, and escalating compliance risks to the appropriate level of management.

Pay Transparency:

To provide greater transparency to candidates, we share base salary ranges on all job postings regardless of state. We set standard salary ranges for our roles based on the position, function, and responsibilities, as benchmarked against similarly sized companies in our industry. Specific compensation offered will be determined based on a combination of factors including the candidate’s knowledge, skills, depth of work experience, and relevant licenses/credentials. The salary range may vary based on geographic location.

 

The salary range for this position is $67,100.00 - $111,800.00 annually.

 

Benefits:

Additionally, as part of our Total Rewards program, Fulton Bank offers a comprehensive benefits package to those who qualify. This includes medical plans with prescription drug coverage; flexible spending account or health savings account depending on the medical plan chosen; dental and vision insurance; life insurance; 401(k) program with employer match and Employee Stock Purchase Plan; paid time off programs including holiday pay and paid volunteer time; disability insurance coverage and maternity and parental leave; adoption assistance; educational assistance and a robust wellness program with financial incentives. To learn more about your potential eligibility for these programs, please visit Benefits & Wellness | Fulton Bank.

EEO Statement:Fulton Bank (“Fulton”) is an equal opportunity employer and is committed to providing equal employment opportunity for all qualified persons. Fulton will recruit, hire, train and promote persons in all job titles, and ensure that all other personnel actions are administered, without regard to race, color, religion, creed, sexual orientation, national origin, citizenship, gender, gender identity, age, genetic information, marital status, disability, covered veteran status, or any other legally protected status.Sponsorship Statement:

As a condition of employment, individuals must be authorized to work in the United States without sponsorship for a work visa by Fulton Bank currently or in the future.