Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - remote
Overview
The organization is seeking a Senior Risk Analyst to execute audits and test internal controls. This role supports risk management, controls, and governance processes within the Assurance and Risk Advisory (ARA) function.
This 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.
To best support team needs, the ideal candidate will reside within the Eastern or Central time zones.
Responsibilities
- Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting.
- Identify and assess risks by 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 related 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
- Short-term disability insurance
Location
- United States of America
- Remote or hybrid flexibility
- Office requirement (one day per week) for candidates within 50 miles of Flower Mound, TX; Portage, MI; or Mahwah, NJ
- Preferred residence: Eastern or Central time zones
Additional Information
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.