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

Overview

This role supports the organization’s Assurance and Risk Advisory function. As a Senior Risk Analyst, you will execute audits and test internal controls, with a focus on risk management, governance, and financial reporting assurance.

The position offers 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 candidates will reside within the Eastern or Central time zones to support the team.

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
• Use 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

• 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

• Health Savings Account (HSA)
• Flexible Spending Accounts (FSAs)
• 401(k) plan
• Employee Stock Purchase Plan (ESPP)
• Basic life and AD&D insurance
• Short-term disability insurance

Location

• United States (remote or hybrid)
• Candidates within 50 miles of Flower Mound, TX; Portage, MI; or Mahwah, NJ are expected to work from the office one day per week
• Ideal candidates will reside within the Eastern or Central time zones