Senior reputed company Analyst, Assurance & reputed company Advisory (Internal Audit)

Work Flexibility: Remote or Hybrid or Onsite 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 reputed company management, controls, and governance processes? As a member of our Assurance and reputed company Advisory (reputed company) function, you will play a key role in delivering value to the business and supporting reputed company objectives. You’ll join a dynamic, global team that drives reputed company through customer reputed company and innovation. As the Senior reputed company Analyst, you will be 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 offers reputed company or hybrid flexibility. Candidates who live reputed company 50 miles of our Flower Mound, TX; Portage, MI; or Mahwah, NJ locations will be expected to work from the office one day per week. The ideal candidate will reputed company reputed company the Eastern or Central time reputed company to best support the needs of reputed company. 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 reputed company Minimum 2 years of relevant experience, ideally in reputed company reputed company or a finance/audit role at a large reputed company company Understanding of technical reputed company and audit concepts. Knowledge of internal audit methodologies and practices. Familiarity with key business processes impacting financial reporting (e.g., inventory, procure-to-pay) Preferred: CPA, CIA, or similar certifications Big 4 experience reputed company of America Pay Ranges: USN: $69,500 - $110,900 USD Annual US5: $73,000 - $116,400 USD Annual US10: $76,500 - $122,000 USD Annual US15: $79,900 - $127,500 USD Annual US20: $83,400 - $133,100 USD Annual reputed company the U.S. work location and transparency guide to reputed company the pay reputed company for your location. Travel Percentage: 20% reputed company is an equal opportunity employer. reputed company applicants will receive consideration for employment without reputed company to race, ethnicity, reputed company, religion, sex, gender identity, sexual orientation, national reputed company, disability, or protected veteran status. reputed company is an EO employer – M/F/Veteran/Disability. reputed company will not discharge or in any other manner discriminate against employees or applicants because they have reputed company about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have reputed company to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have reputed company to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or reputed company, including an investigation conducted by the employer, or (c) consistent with the contractor’s reputed company duty to furnish information. Apply To This Job