About The Position

Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in delivering value to the business and supporting strategic objectives. You'll join a dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting. This hybrid role can be based out of Flower Mound, TX; Mahwah, NJ or Portage, MI. This individual will be expected in the office 1 day a week and the flexibility to work from home the other days.

Requirements

  • Bachelor's degree in accounting, finance, or related field
  • 2+ years of relevant experience, ideally in public accounting or a finance/audit role at a large company
  • Experience with internal audit methodologies and practices

Nice To Haves

  • CPA, CIA, or similar certifications

Responsibilities

  • Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting.
  • Identify and assess risks, evaluating controls for compliance with industry standards and regulations.
  • Provide insights on financial assurance standards, regulations, and emerging risks.
  • Recommend improvements to enhance financial and operational processes and control effectiveness.
  • Collaborate with cross-functional teams on audits and team initiatives.
  • Leverage digital tools to improve audit execution and continuously develop technical skills.
  • Draft clear, concise reports outlining findings, remediation actions, and project outcomes.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Miscellaneous Manufacturing

Education Level

Bachelor's degree

Number of Employees

5,001-10,000 employees

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