Risk & Internal Control Analyst I

📋 Description

• Test controls across frameworks (SOX) and report findings.
• Maintain procedures, process flows, and risk/control matrices.
• Conduct risk-based assessments across financial, operational, and compliance.
• Support audits with cross-functional collaboration and remediation.
• Promote internal controls awareness across the organization.
• Participate in risk advisory projects or investigations as needed.

🎯 Requirements

• Bachelor's or Master’s degree in a relevant field.
• CPA, CIA, CISA, CRMA, or equivalent certification required.
• 3+ years in internal controls, ERM, internal audit, or related areas.
• Strong knowledge of COSO and ISO 31000.
• Experience with risk assessments, monitoring, cross-functional coordination.
• Analytical thinking and organizational skills.
• Strong verbal and written communication.
• Proficiency in Microsoft Office and Google Apps; GRC tools a plus.