Selene Holdings

Financial Services

InternalAuditDataAnalyst

Dallas, Texas, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“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.

Financial Services
Problems you'll solve

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

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