Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - hybrid
About the position
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
• 2+ years of relevant experience, ideally in public accounting or a finance/audit role at a large company
• Experience with internal audit methodologies and practices
Nice-to-haves
• CPA, CIA, or similar certifications
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