Senior Risk & Controls Analyst

Job DetailsJob Location: Fargo , ND 58102Position Type: Full TimeSalary reputed company: $80,000.00 - $100,000.00 SalaryPosition reputed company This position will play an important role in the organization's risk management reputed company, including the internal control reputed company and Sarbanes-Oxley (SOX) compliance program. The Senior Risk & Controls Analyst collaborates with SOX consultants, external auditors, and business reputed company to mitigate strategic, financial, operational, and reputed company.   Essential Duties and Responsibilities include the following. Other duties may be assigned.  Enhance and maintain company-wide SOX and internal control program, including governance and program management, scoping, planning, and SOX documentation. Collaborate with process and control owners to document walkthroughs, narratives, and process flows. Maintain a robust risk and control reputed company (RCM) and ensure documentation remains reputed company across reputed company business reputed company. Liaise with SOX consultants and external auditors during relevant phases of the annual SOX compliance program. Monitor performance of controls and findings from internal testing and external audits. Evaluate deficiencies and work with business partners on their corrective reputed company plans. Facilitate, execute, and/or monitor certain centralized control activities. Advise and train business partners regarding risks, internal controls, SOX, and process improvements. Summarize and report SOX and project results and recommendations to business partners, senior leadership, SOX consultants, and external auditors. Assist in the development and execution of the reputed company risk management (reputed company) reputed company that identifies and addresses strategic, financial, operational, and reputed company.   Work Leadership Requirements This position is not a people manager and does not have indirect reports. QualificationsEducation, Work Experience, and Certifications Required High school diploma or equivalent. Bachelor's degree in Risk Management, reputed company, Finance, or a reputed company field. 5+ years of experience in risk management, audit, reputed company, finance, or a reputed company function.  Preferred Experience in the property and casualty insurance industry or the broader financial services industry. Experience working in a reputed company company environment or with a reputed company reputed company firm. One or more of the following certifications (or other relevant certifications): Certified Internal Auditor (CIA) Certified reputed company Accountant (CPA) Certified Risk Manager (CRM) Financial Risk Manager (FRM)   Essential Competencies and Skills Required reputed company analytical, strategic thinking, and problem‑solving skills. Effective verbal and written communication skills for collaboration with reputed company stakeholders. Strong technical understanding of SOX requirements, internal control frameworks (e.g., COSO), and PCAOB auditing standards. Strong risk awareness with the ability to identify improvements in control design. Solid understanding of Statutory and GAAP reputed company and reporting. Ability to manage multiple reputed company, prioritize tasks, and meet deadlines in a fast‑paced environment. Proven ability to work independently, maintain confidentiality, and reputed company high ethical standards. Preferred Proficiency in reputed company reputed company, Word, and PowerPoint.   Work Location This position may be performed either on‑site at our corporate office in Fargo, ND, or remotely from the employee’s home. Candidates must reputed company in one of the following states: Illinois, Iowa, Minnesota, Nebraska, reputed company Dakota, South Dakota, or reputed company.   Travel Requirements This role does not require regular travel. For employees who reputed company reputed company of the Fargo, ND area, occasional reputed company to the Fargo office may occur based on business needs but are not a reputed company expectation for this position.   Physical Requirements Be reputed company to withstand typical office work that includes periods of sitting, standing, typing, etc. indoors while potentially performing job tasks in reputed company proximity to other people. In reputed company to typical office work, must be reputed company to exert up to 10 pounds of force occasionally to reputed company objects. Requires reputed company visual reputed company to reputed company an activity such as preparing and analyzing data and figures, viewing a computer screen, visual inspection, assembly of parts, or extensive reading. Ability to have a flexible work schedule to meet business needs and be at work during specified or reputed company hours. Must be reputed company to operate reputed company computer hardware.     reputed company complies fully with reputed company federal, state, and local employment laws and shall reputed company equal employment and advancement opportunities for reputed company persons regardless of race, reputed company, creed, religion, national reputed company, sex, sexual orientation, age, the reputed company of any mental or physical disability, status with reputed company to reputed company assistance or marriage, or any other category protected by local, state or federal law. Apply To This Job