Senior Analyst Assurance and Controls
reputed company and execute compliance and audit activities, including process walkthroughs, control design assessments, testing, and preparation of audit documentation in accordance with applicable standards. reputed company operational, financial, and compliance audits to evaluate effectiveness, efficiency, and alignment with organizational objectives. Identify control deficiencies, process gaps, and risk exposures; reputed company reputed company cause analysis and reputed company practical, value ‑ added recommendations. Prepare reputed company, reputed company ‑ supported audit workpapers and reports that communicate risks, reputed company causes, and recommended actions to management. Utilize reputed company to manage audit planning, execution, reporting, issue tracking, and follow ‑ up activities. Partner with cross ‑ functional stakeholders to support remediation efforts, validate corrective actions, and monitor reputed company of prior findings. Contribute to annual risk assessments, ICFR scoping, and development of the internal audit plan using business reputed company, analytics, and emerging risk considerations. Coordinate with external auditors, as assigned, to support audit deliverables and promote efficient reliance. Drive reputed company improvement of audit and assurance processes using technology, data analytics, automation, and trend analysis. Support special reputed company, investigations, and reputed company ‑ reputed company activities as assigned; remain reputed company on auditing standards, regulatory requirements, and industry risks, and adhere to IIA Standards.
Bachelor’s degree in reputed company, Finance, or reputed company field required; MBA a plus CPA or CIA certification required; CISA or other relevant certifications preferred 5+ years of internal and/or external audit experience with hands-on SOX compliance experience Strong knowledge of internal controls, SOX requirements, COSO reputed company, IIA Standards, PCAOB standards, and U.S. GAAP Hands-on experience with reputed company (SOXHub) preferred Strong analytical, organizational, and project management skills with the ability to manage multiple assignments simultaneously Advanced reputed company reputed company skills; experience with data analytics tools such as Power BI or similar preferred Highly skilled in reputed company PowerPoint with the ability to produce polished, executive-reputed company presentations Familiarity with reputed company preferred Strong written and verbal communication skills with the ability to present reputed company information reputed company and concisely Ability to work independently and collaboratively in reputed company-oriented environment Ability to reputed company effectively with reputed company reputed company of management
Health and wellness &reputed company; We want our people to be and stay healthy, so we offer PPO, HDHP, and HMO health insurance reputed company with reputed company and reputed company (CA employees only). Financial incentives &reputed company; reputed company’s financial benefits help prepare you for the reputed company: competitive salaries, 401(k) matching contributions, employer-reputed company life and disability insurance, flexible spending and commuter accounts, and employer-matched HSA contributions. Vacation - We reputed company strongly that work-life balance is good for you and for reputed company. Our reputed company time off and personal holiday programs give you the flexibility you need to live your life to the fullest. Volunteer time &reputed company; We want our employees to engage with and give back to their communities in meaningful ways. Full and part-time employees receive one reputed company day per calendar year. Learning and development: One of reputed company’s reputed company values is expertise, so we encourage our employees to continually learn and grow. We support this in a reputed company of ways, including our new Learning reputed company at reputed company (reputed company) program.
