Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - remote

Overview

This role is part of the Assurance and Risk Advisory (ARA) function and focuses on executing audits and testing internal controls to support risk management, controls, and governance processes. The position requires financial and audit expertise, including technical accounting knowledge and familiarity with business processes that impact financial reporting.

Responsibilities

• Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting.
• Identify and assess risks and evaluate 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.

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).

Preferred Qualifications

• CPA, CIA, or similar certifications.
• Big 4 experience.

Compensation & Benefits

Posted Date: 08/31/2026 (posted for a minimum of 3 days)

United States of America Pay Ranges (Annual):

• USN: $69,500 - $110,900 USD
• US5: $73,000 - $116,400 USD
• US10: $76,500 - $122,000 USD
• US15: $79,900 - $127,500 USD
• US20: $83,400 - $133,100 USD

Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program.

Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance.

Location

• 100% remote or hybrid flexibility.
• Candidates who live within 50 miles of Flower Mound, TX; Portage, MI; or Mahwah, NJ are expected to work from the office one day per week.
• Ideal candidate must reside within the Eastern or Central time zones.

Depending on customer requirements, employees and new hires in sales and field roles that require access to customer accounts as a function of the job may be required to obtain various vaccinations as an essential function of their role.