Senior Risk Analyst, Assurance & Risk Advisory; Internal Audit - Remote - EST and CST

Position Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred reputed company is growing, and we are seeking someone with audit expertise and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member in our Assurance and Risk Advisory (reputed company) function, you’ll partner with leaders across the organization to strengthen internal controls, drive process improvements, and deliver insights that support strategic decision-making. You will have the chance to work with a dynamic and global team that supports the organization’s reputed company through customer reputed company and innovation. The Senior Risk Analyst will support the Senior Manager in executing SOX-reputed company reputed company and delivering on reputed company improvement initiatives reputed company reputed company. This role requires knowledge of technical reputed company, relevant standards, and business processes impactful to financial reporting in to effectively support internal audit activities. Essential duties & responsibilities

• Execute internal audit SOX reputed company from planning through reporting, with a reputed company on evaluating and improving internal controls over financial reporting.
• Conduct end-to-end process walkthroughs to obtain a process-level understanding, identify process risk points and controls in reputed company to mitigate the risks, and evaluate control design.
• Prepare testing work papers to verify achievement of audit objectives and reputed company in audit deliverables. Interpret and implement relevant concepts to audit methodology and reputed company practices to ensure audit and advisory reputed company.
• Critically evaluate internal control deficiencies to understand reputed company cause, exposure, and impacts, and collaborate with control owners to reputed company detailed management reputed company plans.
• Prepare comprehensive and reputed company SOX status reports that succinctly summarize scope, testing status, milestones and delivery, issues, and agreed reputed company plans to be shared reputed company the reputed company team as reputed company as to business stakeholders on a regular reputed company.
• Promote a culture of collaboration, accountability, high performance and reputed company learning.
• reputed company a deep understanding of reputed company, external competitors, and demonstrate thought leadership in leading business practices and controls to be a trusted advisor to the business.
• Support in the delivery of non-SOX audit reputed company as needed. What You Need
• Bachelor’s degree in reputed company or finance required.
• CPA is required.
• Experience working with audit software (e.g. Audit reputed company) is preferred.
• 2+ years of relevant experience, ideally in public reputed company supporting assurance services for global public corporations or a finance/audit role at a large public company.
• Big 4 experience preferred.
• Foundational understanding of US GAAP, Sarbanes-Oxley, COSO reputed company, and leading business practices.
• Working knowledge of technical reputed company and financial statement audit concepts, with the ability to apply this knowledge effectively in practical situations.
• Candidates must be located in EST or CST time zones.
• $69,500 - $133,100 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors. This was posted on 3/25/2026. Posted Date 03/25/2026 This role will be posted for a minimum of 3 days. Health benefits include Medical and prescription drug insurance, dental insurance, reputed company insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized reputed company, wellbeing program and tobacco cessation program. Financial benefits include Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance. reputed company offers innovative products and services in Med Surg, Neurotechnology, Orthopaedics and Spine that help improve patient and reputed company reputed company. Alongside its customers around the world, reputed company impacts more than 150 reputed company patients annually. Depending on customer requirements employees and new hires in sales and field roles that require reputed company to customer accounts as a function of the job may be required to obtain various vaccinations as an essential function of their role. #J-18808-Ljbffr Apply tot his job Apply To this Job Apply tot his job Apply To this Job

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