Job Summary
A healthcare company is searching for a person to fill their position for a Remote Senior Business Enterprise Risk and Controls Analyst.
Core Responsibilities of this position include:
- Assisting Manager, IT Controls and ERM in formalizing the universe of risks, performing enterprise risk assessments, and communicating areas for management focus
- Providing project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews
- Reviewing the effectiveness of internal control design and recommend improvements as warranted
Qualifications for this position include:
- Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field
- Minimum 3-5 years of related audit experience; or 2-4 years of related experience with a Master's degree and at least 2 years performing IT Development or Data Analysis
- Proven advanced working knowledge of Sarbanes-Oxley Act and experience in performing SOX testing
- Demonstrated expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls
- Proficiency in documenting, evaluating, and analyzing diverse, complex organizational functions and processes that identify controls to facilitate the development of value-added accounting & finance systems
- Ability to stay current on developments in the accounting & auditing industry and within the company
