Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - remote
Overview
This role supports the Assurance and Risk Advisory (ARA) function and focuses on executing audits and testing internal controls that impact financial reporting. You will identify and assess risks, evaluate control effectiveness, and deliver clear audit reporting that supports financial assurance standards, regulations, and emerging risks.
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 reside within the Eastern or Central time zones to support team needs.
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 & Financial Benefits (including)
- 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
- 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
- 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
- Eastern or Central time zones preferred to support team needs
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.