Senior Analyst, National Risk & Controls (SOX Audit) - REMOTE

Job description

JOB DESCRIPTION: Job Summary: Provides senior level analyst support for risk-based process design initiatives - leveraging a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience to interpret significance of assessment findings, identify process improvement opportunities, develop risk based programs, and strengthen overall corporate governance and mitigate business risk. Essential Job Duties: - In conjunction with leadership, supports formalization of the universe of risks - performing enterprise risk assessments, communicating areas for management focus, developing the annual risk-based internal process plan, supporting programs and assisting planned internal audit activities - Provides project management support and assists in performing business process assessments, technology risk assessments and enterprise resource controls (ERP)/accounting controls reviews. - Identifies, assesses and solves complex business problems. - Reviews the effectiveness of internal control design and recommends improvements as warranted. - Provides project management support and assists in performing financial, operational and information system assessments t...