Senior Risk Advisor - Financial Audit and Model Audit Rule

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Description

• Plan, coordinate, and conduct financial audits and management’s assessment of internal controls over financial reporting. • Provide internal controls advice, training, and subject matter expertise to business units and project teams. • Identify and assess control deficiencies and collaborate with process owners to develop effective remediation plans. • Support compliance efforts related to both internal and external requirements. • Develop, maintain, and improve Financial Audit and MAR policies, methodologies, tools, and templates.

Requirements

• Bachelor’s degree in accounting, business, information systems, or other relevant field and a minimum of 5 years auditing or risk management. • Or Master’s degree and a minimum of 3 years of auditing or risk management. • Professional Certification: at least one of the following certifications: CPA, CIA, or CISA. • Experience in planning and executing financial audits and reporting the results. • Experience in developing, assessing process documentation, performing process walkthroughs, financial risk and controls assessment, risk and controls consulting, and key controls testing. • Knowledge of internal control concepts and business/financial/IT processes.

Benefits

• Annual Incentive Bonus* • 401(k) with employer match • Paid Time Off (PTO) • Competitive health benefits and wellness programs