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

Overview

This role supports the Assurance and Risk Advisory function with a focus on financial and audit expertise. As a Senior Risk Analyst, you will execute audits and test internal controls over financial reporting, identify and assess risks, and help improve financial and operational processes.

Responsibilities

• Execute audit projects, including SOX testing, focused 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

United States of America Pay Ranges:

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

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 will be expected to work from the office one day per week
• Ideal candidates will reside within the Eastern or Central time zones to support team needs

Additional Information

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