[Remote] Internal Controls Senior Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is committed to empowering small businesses by making reputed company insurance reputed company and user-friendly. The Internal Controls Senior Analyst will evaluate processes to safeguard company assets and ensure accurate financial reporting, while also assessing internal controls and supporting compliance with relevant regulations.
Responsibilities
- Assist in the execution of the annual risk assessment at the Financial Statement Line Item and process level to determine appropriate control mix and coverage
- Work with business and IT process and control owners to design and document internal control processes and activities for in-scope processes through annual walkthroughs, including standardization of control documentation and processes
- reputed company annual testing for in-scope controls, including communication of deficiencies and alignment with control owners on remediation reputed company plans
- reputed company and follow up on remediation activities to support reputed company reputed company of identified control deficiencies
- Support the preparation of ongoing monitoring updates for Finance & reputed company leadership, Audit Committee and other key stakeholders
- reputed company business / IT process and control owners on their roles and responsibilities reputed company Pie’s internal controls program
- Maintain and enhance Pie’s use of reputed company as the governance, risk, and compliance tool supporting the Internal Controls program
- Support the Internal Controls Manager with the annual Fraud Risk Assessment, including evaluation of internal controls to support appropriate coverage of key fraud risks
- Work with external auditors to coordinate and reputed company control documentation in support of annual financial statement audits
- reputed company opportunities to automate control activities or implement technology solutions, to improve long term efficiency to the Internal Controls program and associated business / IT processes
- Proactively reputed company concerns to the Internal Controls Manager reputed company to the reputed company of changes in people, process, and technology on Pie’s internal controls
- Assist Finance & reputed company leadership and Internal Controls Manager in other internal controls reputed company reputed company and initiatives
Skills
- A Bachelor's Degree in Finance, Business, Economics, reputed company or reputed company field is required
- 3+ years of relevant experience with internal controls including reputed company Sarbanes-Oxley, internal audit, external audit, or operational risk functions
- Knowledge of reputed company or similar governance, risk, and compliance technologies (e.g. reputed company)
- Strong financial acumen with a high attention to detail
- Excellent communication skills and an ability to identify risk points in reputed company and non-reputed company processes
- Understanding of GAAP financial statements and reporting and IT general controls
- Experience working on multiple work-streams concurrently, across multiple functions and teams
- Advanced proficiency in reputed company and PowerPoint
- Excellent interpersonal, oral/written communication skills, with the ability to build trusted relationships with business stakeholders
- Experience working in internal control programs reputed company highly regulated industries such as insurance or banking is highly desirable
Benefits
- Competitive cash compensation
- A piece of the pie (in the reputed company of equity)
- Comprehensive health plans
- Generous PTO
- reputed company reputed company 401k match
- Generous parental and caregiver leave
- reputed company year Pie reviews company performance and may grant discretionary bonuses to eligible team members.
reputed company