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

Overview

This role supports the Assurance and Risk Advisory (ARA) function, with responsibility for executing audits and testing internal controls related to financial reporting. The organization is seeking a Senior Risk Analyst with financial and audit expertise to help strengthen risk management, controls, and governance processes.

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. The ideal candidate resides 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, 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.

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 may 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 may 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 within 50 miles of Flower Mound, TX; Portage, MI; or Mahwah, NJ are expected to work from the office one day per week.
• Ideal time zone coverage: Eastern or Central time zones.

Additional Notes

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.