Senior Assurance Analyst

Job Summary

A company is looking for a Senior Assurance Analyst responsible for performing controls testing and issue identification for Continuous Audit testing and External Support.

Key Responsibilities

• Utilize critical thinking and data gathering to assess business processes and operational risks
• Perform testing of business processes and controls
• Communicate identified issues, impacts, and solutions related to operational risk to assurance groups and management

Required Qualifications

• Bachelor's Degree in Business, Finance, or Accounting required
• One to three years of assurance and/or business experience in financial services operations
• CISA, CIA, or CPA certification required within the first two years of employment
• Demonstrated experience in testing and documenting controls
• Strong planning and organizational skills