Risk Analyst Iii

Approved Remote Locations: Baltimore, MD, Boston, MA, Austin TX, Houston, TX, Los Angeles, CA, and San Diego, CA.
Description:
Seeking a Risk and Controls Analyst to work as a business partner to our Business Process Owners and other internal cross-functional partners as part of our Global Finance Risks & Controls team. Bringing deep financial and operational process and controls expertise is critical for this role. Success in this role involves an ability to think critically, plan and execute effectively while collaborating across functions and locations. They will have hands-on experience identifying and addressing financial, operational, IT and compliance risks in business processes, evaluating the design of internal controls, and assessing the effectiveness of processes and controls. Comfort with dealing with ambiguity; interpreting the underlying facts and telling the relevant story is critical in this role. The position reports to the Risks & Controls Manager.
Responsibilities:
• Act as an independent Risk and Controls advisor who supports across Business Process teams supporting Emerging Products, performing risk assessments and risk monitoring of the operating and financial controls environment
• Leverage best practice in scoping the Risk & Controls team role in emerging areas and services including establishing governance structures and processes, transformation project prioritization and involvement, developing policies and procedures
• Collaborate with internal business partners and stakeholders (e.g. Finance, Enterprise Products, business process owners, Internal Audit, Compliance, etc.) to continually evaluate and improve control practices
• Effectively interpret and communicate results and recommendations to key stakeholders
• Partner with cross-functional stakeholders to develop effective processes, policies, controls, and metrics that ensure effective compliance
• Contribute to the continuous evolution of the Risk & Controls team, including developing and maintaining the governance framework, policies and procedures, risk assessments, issue management, and training
Minimum Qualifications:
• 4+ years finance and accounting experience
• Bachelor's degree in Business, Finance, Accounting or related field
• Experience interpreting and implementing policies and processes in new control environment
• Experience with privacy, security or compliance issues
• Experience working well in and enjoying a fast-paced, cross-functional team environment and developing solutions
• Skilled communicator with experience influencing others
• Experience working with all levels of employees from entry-level to senior leadership
• Experience working independently in a fast-paced and rapidly changing environment
Preferred Qualifications:
• Experience in public accounting
• Experience in Revenue Operations, Order-to-Cash, Credit and Cash Collections
• Familiarity with SOX controls environment
• Experience in multinational, public companies
• CPA, CIA and or CISA Qualifications