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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
