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2 дня назад

Associate Risk Analyst (Finance/Accounting Controls Testing)

29 - 36$
Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Associate Risk Analyst (Finance/Accounting Controls Testing) (Risk and Finance Controls): Testing internal controls for accounting and finance processes, assessing operational and regulatory risks, and developing mitigation recommendations with an accent on financial reporting, auditing methodologies, and compliance. Focus on documenting controls, conducting risk assessments, synthesizing data, and designing corrective actions to improve operational effectiveness.

Location: Hybrid role based at 5510 Heritage Oaks Drive, Pensacola, Florida, United States. Hours are Monday–Friday, 8:00 AM–4:30 PM.

Salary: $29.28–$36.59 per hour.

Company

hirify.global is a financial services organization providing banking and credit union services with a focus on regulated operations and member service.

What you will do

  • Document and test operational and financial reporting controls for Finance and Accounting processes.
  • Plan and conduct specialized risk assessments, including risk and control self-assessments and SOC-1 reviews.
  • Identify operational, regulatory, and business risks, process deficiencies, and improvement opportunities.
  • Gather and synthesize data, present conclusions, and recommend risk mitigation and remediation solutions.
  • Collaborate with management and personnel to define assessment scopes and improve business processes.
  • Recommend additional controls and corrective actions to improve operational efficiency and compliance.

Requirements

  • Understanding of risk-based auditing techniques and methodologies.
  • Knowledge of applicable federal and state regulations, company policies, and industry best practices.
  • Exposure to operational and regulatory risk controls concepts and practices.
  • Basic project management skills and familiarity with risk mitigation and process improvement initiatives.
  • Bachelor’s degree in Business Administration, Auditing, or a related field, or an equivalent combination of education, training, and experience.
  • Entry-level professional profile with a developing skill set; work is performed under close supervision.

Nice to have

  • Master’s degree in a related field.
  • Undergraduate or graduate degree in Accounting or Finance.
  • Experience or exposure to accounting, financial reporting, and auditing concepts.
  • Experience or exposure to AI tools.

Culture & Benefits

  • Full-time employee position with competitive pay and benefits.
  • Hybrid work arrangement in Pensacola.
  • Structured Monday–Friday schedule with regular daytime hours.
  • Career environment focused on employee engagement, recognition, and professional development.

Hiring process

  • An assessment may be required as part of the selection process.
  • The position may be filled at a higher or lower grade level based on business needs.

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