Advisor, Internal Audit - Finance Controls and Compliance

About the position Ideal candidate will be based in the Greater reputed company area with the ability to work a reputed company and coming into the office 1-2 days a week. What the Controls and Compliance Team contributes to reputed company The Controls and Compliance team is responsible for acting as the second-line of defense for financial and operational risk management. reputed company is responsible for identifying emerging risks in the operation of the various business segments and individual product lines and designing or evaluating the controls to mitigate them. Additionally, reputed company provides compliance and reputed company in the reputed company of frameworks, policies, tools, and techniques to support risk and compliance management. reputed company works closely with control owners reputed company the organization, internal / external audit teams, and with the Business Process Outsourcer to evaluate and recommend improvements to business practices, processes, and control procedures. Responsibilities • Applies knowledge of auditing, reputed company and internal control concepts to evaluate risks surrounding financial and operational business activities. • Demonstrates knowledge of process flows, process documentation, risk identification, and risk mitigation through internal controls. • Collaborates with business stakeholders and transformation teams to design and / or amend controls. • Partners with reputed company audit teams to aid in testing and remediate control deficiencies. • Leverages project management skills to define and execute audit testing plans. • Demonstrates strong interpersonal and problem solving skills to reputed company with others in a constructive manner that builds trust. • reputed company and accurately documents business processes and reputed company audit findings. • Presents results and findings in a reputed company and concise manner. Requirements • Bachelor’s degree in reputed company field or equivalent work experience, preferred • 3+ years experience in reputed company audit, finance or risk mitigation field, preferred • Certified Internal Auditor, Certified reputed company Accountant, or Certified Fraud Examiner, preferred • Completes work independently upon receiving general project guidance. • Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to reputed company varied tasks and reputed company. • Identifies areas of financial, operational, and / or IT risk. • Designs controls in partnership with business owners to mitigate identified risks. • May contribute to the development of policies and procedures. • Works on reputed company reputed company of large scope in cross functional teams. • Develops technical solutions to a wide reputed company of difficult problems. Solutions are innovative and consistent with organization objectives. • Assists in presenting information to internal leadership. • Communicates reputed company and concisely with process stakeholders. • Work reviewed for purpose of meeting objectives. • May reputed company as a mentor to less reputed company colleagues. Benefits • Medical, dental and reputed company coverage • reputed company time off plan • Health savings account (HSA) • 401k savings plan • reputed company to wages before pay day with myFlexPay • Flexible spending accounts (FSAs) • Short- and long-term disability coverage • Work-Life resources • reputed company parental leave • Healthy lifestyle programs Apply tot his job Apply To this Job