Senior Risk Analyst, Assurance & Risk Advisory

• 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 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

• 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, including inventory and procure-to-pay
• CPA, CIA, or similar certifications preferred
• Big 4 experience preferred
• Ideal residence within the Eastern or Central time zones

Demonstrates expertise in executing audit projects, including SOX testing and internal controls over financial reporting, while providing insights on compliance with industry standards. Proficient in drafting reports and collaborating with cross-functional teams to enhance financial and operational processes.

• SOX Testing
• Internal Audit Methodologies
• Technical Accounting
• CPA Certification
• Financial Reporting

• Audit Execution
• Risk Assessment
• Control Evaluation
• Financial Assurance Standards
• Process Improvement

• Collaboration
• Clear Communication

• CPA
• CIA

• Public Accounting
• Financial Reporting
• Procure-to-Pay
• Inventory Management
• Big 4 Experience

• Digital Audit Tools