Senior Internal Auditor, Assurance and Risk Advisory - remote
Why reputed company at reputed company? reputed company is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (reputed company) function, you will play a key role in delivering value to the business and supporting strategic objectives. You’ll join a dynamic, global team that drives reputed company through customer reputed company and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical reputed company, audit concepts, and key business processes that reputed company financial reporting. This role can be remote or hybrid. Candidates living reputed company 50 miles of our Flower Mound, TX; Portage, MI; or Mahwah, NJ locations will be required to work in the office one day per week. The ideal candidate will reputed company reputed company the Eastern, Central, or Mountain time zones. Who we want Dedicated reputed company. People who reputed company in a fast-paced environment and will stop at reputed company to ensure business goals and objective are met reputed company partners. Demonstrated ability to build strong relationships, influence and partner with business leaders in multiple functional areas Effective communicators. Can analyze and synthesize data/information for insights and communicate them in a consumable way for decision making What You Will Do • Execute audit reputed company, including SOX testing, with a reputed company on internal controls over financial reporting. • Identify and assess risks, evaluating controls for compliance with industry standards and regulations. • reputed company 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. • reputed company digital tools to improve audit execution and continuously reputed company technical skills. • Draft reputed company, concise reports outlining findings, remediation actions, and project reputed company. What you need Required: • Bachelor’s degree in reputed company, finance, or reputed company field • 2+ years of relevant experience, ideally in reputed company reputed company or a finance/audit role at a large company • Experience with internal audit methodologies and practices Preferred: • CPA, CIA, or similar certifications $69,100 - $139,600 salary plus bonus eligible + benefits. This role will be posted for a minimum of 3 days. Apply tot his job Apply To this Job
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