Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - remote
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 the Senior Risk Analyst, you will be 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 role offers 100% remote or hybrid flexibility. Candidates who live within 50 miles of our Flower Mound, TX; Portage, MI; or Mahwah, NJ locations will be expected to work from the office one day per week. The ideal candidate will reside within the Eastern or Central time zones to best support the needs of the team.
Requirements
- Bachelor’s degree in accounting, finance, or related field
- Minimum 2 years of relevant experience, ideally in public accounting or a finance/audit role at a large public company
- Understanding of technical accounting and audit concepts.
- Knowledge of internal audit methodologies and practices.
- Familiarity with key business processes impacting financial reporting (e.g., inventory, procure-to-pay)
Nice To Haves
- CPA, CIA, or similar certifications
- Big 4 experience
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.
Benefits
- The job posting mentions pay ranges for different US locations, but does not list specific benefits.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
