Analyst, Finance Operations Risk and Compliance Auditor

March 24, 2023
Offerd Salary:Negotiation
Working address:N/A
Contract Type:Other
Working Time:Negotigation
Working type:N/A
Ref info:N/A


What to Expect

The Finance Operations Risk and Compliance Analyst will partner with the Finance Operations Risk and Compliance Auditor on improvements to internal controls, policy and procedure development and implementation of regular control self-assessments. This involves close collaboration with the Internal Audit (IA) team and business stakeholders to lead initiatives by managing control improvement projects. The successful candidate will demonstrate a proven ability in managing projects within simultaneous work streams while utilizing project management tools and standards. This role will report directly to the Finance Operations Risk and Compliance Auditor.

What You'll Do

  • Serve as a lead for continuous improvements in internal controls by identifying critical risks, improvement opportunities and driving solutions
  • Assess the effectiveness of the design and operation of existing internal controls through the preparation of process flows, narratives, standard operating procedures, etc. to identify control improvement opportunities
  • Analyze process gaps or control operating failures to detect the root cause of process breakdowns
  • Improve process and control performance by working with the IA team and business to develop, gain consensus and implement process solutions in response to risk mitigation/evolution
  • Collaborate with Finance Operations Risk and Compliance Auditor to develop and present regular updates/summaries to all relevant stakeholders
  • Ensure clear ownership in all control processes through strong communication and alignment skills
  • Collaborate with Finance Operations Risk and Compliance Auditor to develop and execute training offerings for the department and other stakeholders on a wide range of topics related to the risk and internal controls processes
  • Support best practice sharing, benchmarking with other regions and standardization of internal controls and procedures globally
  • Building and maintaining relationships with control owners, cross functional teams, Internal Audit and IT teams to monitor the company's compliance with established internal control related activities
  • Perform test of controls as it relates to Sarbanes Oxley (SOX) compliance and operational audits
  • Support management with special projects and workflow process improvements and other duties as assigned
  • What You'll Bring

  • MBA or equivalent work experience/professional education preferred
  • Professional certifications (e.g., CPA, CIA, PMP, CISA, CFE, etc.) a plus
  • 5+ years of performing compliance projects; demonstrating creative, out- of-the-box thinking and solid project management principles to drive projects to completion
  • Experience with assessing financial and operational controls
  • Working knowledge of business risks, COSO and SOX requirements
  • Working knowledge in audit planning, control impact, and remediation assessment.
  • Proficiency with data analysis and process mapping applications; advanced knowledge of MS Office (Excel, Word, PowerPoint, Visio, and Project)
  • Strong team player, pays strong attention to detail, is organized, and possesses robust writing, verbal, and presentation skills
  • Demonstrated ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment
  • Self-motivated, proactive, adaptive and ability to thrive within a fast- paced environment
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