Selene Holdings
Financial Services
InternalAuditDataAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“Internal Audit Data Analyst at Selene Holdings. Skills: Data analytics for internal audit, Risk identification, Anomaly detection, Actionable insights generation, Audit planning and execution, Mortgage servicing operations analysis. Leveraging advanced data analytics to identify risks, detect anomalies, and provide actionable insights. Designing, executing, and maintaining data-driven analyses across financial, operational, compliance, and technology processes”
What You'll Achieve.
Enhance audit effectiveness and business outcomes; Reduce manual audit testing and improve efficiency; Improve data accessibility and reliability
Industry & Context.
Leveraging advanced data analytics to identify risks; Detecting anomalies; Providing actionable insights; Identifying trends, outliers, control gaps, and emerging risks; Identifying opportunities to enhance audit coverage, efficiency, and effectiveness
What They're Looking For.
Must Have
Bachelor's degree in Accounting, Finance, Information Systems, Data Analytics, Computer Science, or a related field, unless equivalent experience is demonstrated, 5+ years of progressively responsible experience in data analytics, Hands-on experience extracting, validating, and analyzing data from business systems, 5+ years of experience supporting or performing internal audit, risk management, compliance, or control-focused reviews within a regulated environment, 2+ years of mortgage servicing experience
Nice to Have
Advanced proficiency in data analysis tools and techniques, including Excel, Power BI, SSMS, Python, Tableau, Alteryx, or comparable tools, Experience working with audit management and governance tools such as AuditBoard, TeamMate, Workiva, Galvanize, or similar platforms, Professional certifications (e.g., CIA, CISA, CPA, Data Analytics certifications) are a plus
What You'll Do.
Leveraging advanced data analytics to identify risks
and provide actionable insights
and maintaining data-driven analyses across financial
and technology processes
Contributing directly to audit planning and execution
and executing data analytics to support audit planning
Coding repeatable and automated analytics to identify trends
Supporting continuous auditing and monitoring activities
Developing analytics to reduce manual audit testing and improve efficiency
Maintaining documentation for analytics
Assisting auditors in interpreting data results
Performing and leading internal audit engagements end-to-end
Developing audit programs
Risk & Control Matrices (RCMs)
and testing approaches
Executing tests of design and operating effectiveness
well-supported audit observations
Validating management remediation and performing follow-up testing
and analyzing data from multiple sources
Validating data completeness and accuracy
Maintaining reusable analytics scripts
Partnering with IT and data teams to improve data accessibility and reliability
executive-ready summaries of audit results and analytical insights
Developing visualizations
Presenting analytical and audit findings
Translating technical and data-driven results into business-relevant observations
How You'll Work.
Team & Collaboration
Partnering closely with the Internal Audit Team; Partnering with Internal Audit, Compliance, Risk Management, IT, and business stakeholders; Directing staff auditors or co-sourced resources during audit engagements
Communication Scope
Clearly communicating results to both technical and non-technical audiences; Clear, well-supported audit observations; Executive-ready summaries; Presenting analytical and audit findings; Clearly translate technical and data-driven results into business-relevant observations
Process & Methodology
Leading internal audit engagements end-to-end, Planning, Risk assessment, Fieldwork, Testing, Issue validation, Reporting
Full Job Description
Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. We have office locations in Dallas, TX, Jacksonville, FL, and Salt Lake City, UT. Founded in 2007 to address needs in the mortgage industry, Selene strives to provide amazing client and borrower experiences. A positive attitude coupled with proven creative thinking and actions are all attributes we seek in every one of our employees. If you want to make a difference, then Selene is the place for you! **Position Summary** The Internal Audit Data Analyst supports the Internal Audit function by leveraging advanced data analytics to identify risks, detect anomalies, and provide actionable insights that enhance audit effectiveness and business outcomes. This role partners closely with the Internal Audit Team to design, execute, and maintain data‑driven analyses across financial, operational, compliance, and technology processes, particularly within mortgage servicing operations, while also contributing directly to audit planning and execution. The ideal candidate combines strong analytical and technical skills with a solid understanding of internal audit methodology. The role needs to be comfortable working with large, complex datasets, clearly communicating results to both technical and non‑technical audiences, and performing internal audit testing. Depending on workload and risk priorities, the role may also lead audit engagements, including planning, testing, and reporting activities. **Key Responsibilities** **Data Analytics & Continuous Auditing** * Design, develop, and execute data analytics to support audit planning, scoping, testing, and risk assessments. * Code repeatable and automated analytics to identify trends, outliers, control gaps, and emerging risks. * Support continuous auditing and monitoring activities in high-risk areas. * Develop analytics that redu
Applying for this Internal Audit Data Analyst role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Selene Holdings?
Real rants from real employees. Read before you apply.