Senior Financial Analyst - Risk & Controls
Core
Partner with corporate and divisional management to assess and mitigate risks, champion internal control efforts, and support internal audit and insurance initiatives.
Role type
Senior Financial Analyst (Risk & Controls)
Builds
Internal control frameworks, audit plans, insurance portfolios, and risk mitigation strategies
Domain
Manufacturing / Financial Risk & Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, internal control design, audit support, insurance administration, project management, stakeholder influence, Oracle system administration, access governance, process improvement
Preferred skills
Master's of Accountancy (MAcc) or MBA progress, CPA/CIA/CFE certification progress, 6-8 years in internal/external audit, risk management experience
Technologies
Microsoft Office, Oracle
Responsibilities
Champion the Key Controls program by guiding teams in identifying controls and addressing gaps; Lead enhancements to Key Controls workbooks and KPI reporting; Administer software for Oracle access and SOD conflict evaluation; Support annual internal audit plan strategy and facilitate audit execution; Maintain Insurance Portfolio documentation and support policy renewal processes; Coach and review work performed by Finance Rotational Analysts and interns.
Seniority
Senior, hands-on IC