Senior Assurance Analyst

As the Senior Assurance Analyst, you will be responsible for the examination and analysis of business records, accounting systems, financial statements, and Company assets to provide assurance with Company policies. You will develop the processes, procedures, and reporting documents to be used in the assurance review process. To excel in this role, you must have strong organizational and analytical skills.

Conduct assurance and advisory reviews of the accounting and statistical data of various departments and Company locations to verify accuracy and efficiency and to verify whether the activities of various departments are compliant with Company policies and procedures. Provide insights into best practices and potential process improvements. Assist in the development and documentation of the scope, objectives, and work plan for all assigned engagements. Execute all aspects of the assurance review including evaluating the internal controls and risk management objectives. Prepare and present reports on the results of assurance reviews and special projects to management and the Company’s Audit and Risk Management Committee. Build work documents in Microsoft Excel, or other appropriate applications, to quantify methodology and findings. Document, analyze, and evaluate existing policies and procedures to determine the adequacy and effectiveness of internal controls at various levels in the Company. Recommend areas for improvement. Obtain, analyze, and evaluate accounting documentation and reports, and ensure integrations and allocations are performing accurately. Identify areas of business risk and opportunities to improve current business operations, drive efficiencies, and recommend risk mitigation measures to drive cost savings. Update assurance tracking data and ensure follow up actions are performed within the requested and documented time frames. Potential for 15% to 20% travel within the Southeastern US.

The ideal candidate for this position should have a minimum of 4 years of relevant work experience within the fields of Audit (Internal or External), Accounting, or Finance. While 4 years is the requirement, 6 years of experience in internal or external audit is preferred. In terms of education, a Bachelor’s Degree in Accounting or Finance is essential, and a concentration in Accounting is preferred. Additionally, we prefer candidates who hold professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Public Accountant (CPA).

Work Shift

First Shift

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