Job
- Level
- Experienced
- Job Field
- BI
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Frankfurt
- Working Model
- Onsite
Job Summary
In this role, you support risk-based audit planning by analyzing data, deriving insights, and executing ETL processes while collaborating with auditors and ensuring data quality.
Job Technologies
Your role in the team
- Supporting risk-based audit planning through analytical evaluations and data-driven insights in close collaboration with auditors and audit teams.
- Support in data extraction (ETL process).
- Ensuring data quality, data integrity, and proper documentation of analyses of financial, corporate, or operational data.
- Identification of trends and patterns in the data and derivation of relevant insights for the audit.
- Contribution to the further development of methods, tools, and best practices in the field of audit data analysis and the development of reusable analysis approaches.
- Support in digitization and automation projects, e.g., through MS Copilot, MS Power Automate, or BI solutions (particularly MS Power BI).
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Our expectations of you
Education
- Completed degree in Computer Science, Business Informatics or Business Mathematics, Data Science, Economics, or a comparable field with a strong IT focus.
Qualifications
- Solid knowledge of Excel as well as experience with SQL, Python, and BI data modeling (Alteryx, IDEA, Tableau, MS Power BI) as well as AI (Copilot).
- Understanding typical data structures in the financial sector (general ledger accounts, cost centers, booking logic, etc.) and their classification within accounting contexts.
- Knowledge of ERP systems such as SAP, MS Dynamics, and DATEV.
- Quick comprehension, analytical thinking skills, and enthusiasm for solving complex issues.
- Independent and team-oriented working style, with the ability to communicate effectively with various internal stakeholders and to drive projects forward independently.
- Very good to proficient language skills in German and English, both written and spoken.
Experience
- Several years of solid professional experience with data analysis.
- Experience working with relational databases and database queries.
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What we offer
- With EdenRed allowances and corporate benefits, you enjoy attractive advantages.
- Subsidies for public transportation or Germany ticket facilitate your mobility.
- Health benefits support your well-being.
- In addition to further training, we also offer professional English courses.
- Flexible working hours enable you to maintain a healthy work-life balance.
- Fruits, beverages, as well as a muesli and candy bar are available at all times.
- Regular team events bring you together with colleagues.
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Benefits
Work-Life-Integration
Topics that you deal with on the job
Job Locations
This is your employer
Nexia Gmbh
Nexia GmbH is a nationwide auditing and tax consulting firm based in Düsseldorf, specializing in services for medium-sized and listed companies.
Description
- Company Type
- Established Company
- Working Model
- Onsite
- Industry
- Law, Finance, Economics