Senior Financial Risk Analyst/Auditor

Benefits Package: Company Paid! 

• Medical, Dental, Prescription & Vision Benefits
• Life, AD&D, and LTD insurance
• Paid Vacation and Holidays
• MD Live, TriaHealth, Legal Shield
• Company-Matched 401(k) and IRA Retirement Savings

Essential Duties and Responsibilities:

• Work closely with senior leadership and cross-functional teams to communicate risks and control gaps.
• Facilitate workshops, risk reviews, and training sessions to build organizational risk awareness.
• Ensure adherence to applicable regulatory requirements, internal policies, and industry best practices.
• Consult with business units to strengthen control environments and support remediation activities.
• Participate in policy development and contribute to the continuous improvement of governance frameworks.
• Plan, execute, and oversee complex internal audits following established audit standards (e.g., IIA).
• Assess the design and effectiveness of internal controls, processes, and compliance mechanisms.
• Perform data analytics to detect anomalies, inefficiencies, and potential fraud risks.
• Prepare high-quality audit reports, summarizing findings, root causes, and practical recommendations.
• Lead enterprise-wide and departmental risk assessments, identifying potential operational, financial, regulatory, cybersecurity, and strategic risks.
• Independently execute and document the testing procedures for operational audits.
• Analyze risk exposure and develop recommendations to mitigate, transfer, or manage identified risks.
• Monitor key risk indicators (KRIs) and trends to provide insights and early warning signals to leadership.
• Collaborate effectively with team members, contributing ideas and opinions.
• Develop and maintain effective relationships within internal audit and throughout the company to serve as a trusted advisor. 
• Perform any other duties not specifically stated herein, but which your supervisor may assign.

Skills and Education:

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• CPA and CIA certifications are preferred.
• 3+ years of audit experience is preferred. 
• General knowledge of internal audit methodologies, internal controls, and root cause analysis.
• Analyze automated processes. 
• Understand and interpret data processes.
• Exercise independent judgment, maintain confidentiality, and adhere to the highest degree of professional standards. 
• Able to work independently and manage duties on multiple projects. 
• Communicate orally and in writing in a clear, straightforward, and professional manner.
• Highly proficient with the use of computers, including email, spreadsheets, and Microsoft Office programs.
• Experience using Power Automate and/or Power BI is preferred.