Eaton Corporation Audit Data Analyst in Pune, India
Support the data analysis needs of the Audit Lead Data Analysts in completing and financial and operational audits, including:
Identifying opportunities to partner with audit teams and provide analytic services.
Thorough understanding of respective audit objectives and can deliver efficient and effective follow-up on audit results for the continuous audit team.
Executing analytic service requests while maintaining acceptable cycle time / quality standards.
Providing insight and guidance on reported exceptions/ analytic output.
Tracking and reporting audit outcomes that have been supported by Continuous Audit.
Support continuous audit reporting operations by executing recurrent analytics for key quarterly audit reports.
Support financial audit reporting operations by executing routine analytics for plant level audit testing.
Participate and support special projects and ad-hoc data analysis requests, on an as needed basis.
Support end users and Continuous Audit in their use of the Oracle GRC tools that Eaton owns.
3-5 years of prior auditing and/or data analytics experience.
BS Degree in Finance, Accounting, or Mathematical/Statistical disciplines.
Professional certification (CPA, CA, CIA, CMA, CFE etc.) preferred.
Experience auditing manufacturing business processes. Basic knowledge of data base structures, of common Enterprise Resource Planning (ERP) systems such as Oracle and MfgPRO.
Basic analytical skills and/or knowledge of one or more common data analysis tools (e.g., ACL, IDEA) preferred.
Basic or advanced knowledge of Oracle GRC (specifically the CCG and AACG modules) is desired but not required.
Experience in using advanced features of MS Access and/or MS Excel is desired, but not required.
Working knowledge of key auditing and accounting concepts (GAAS, GAAP) and experience in supporting / participating in an audit activity.
Strong attention to detail and an ability to prioritize and work in a highly fluent and fast paced environment.
Strong communication skills, both written and verbal.
Strong interpersonal skills, with the ability to promote ideas and work effectively with all levels within the organization.
Ability to deliver meaningful results that clearly and succinctly report and present key issues, business impact, and recommendations for improvement.
A proactive “can do” attitude, with the desire to have an impact, add value to the organization, and a mindset for continuous improvement.
Knowledge of electronic working paper applications such as MetricStream is desired, but not required.
Experience with computer forensics work is desired, but not required.
We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters.
We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.
Region: Asia Pacific
Organization: Corporate Sector
Job Level: Individual Contributor
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No
Does this position offer relocation?: Relocation from within hiring country only
Travel: Yes, 10 % of the Time
Eaton is an Equal Opportunity and Affirmative Action Employer. Eaton is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.