Assurance Analyst: Internal Controls & Audits

BMC Software, Inc.; Town of Texas (WI); Hybrid; USD 64.000 - 107.000; Vollzeit

Benefits dieser Stelle

CIA

CPA

CISA

CISM

Zusammenfassung

BMC Software, Inc. is seeking an Assurance Analyst to evaluate the efficiency of systems, processes, people, and controls. You will participate in planning, risk assessment, and testing for financial controls, operations, and system audits.

The role focuses on developing audit programs, performing control reviews, and reporting findings to improve controls and reduce risk across business units, with emphasis on independence and objectivity in all engagements.

Qualifikationen

• Bachelor’s degree in Business, Accounting, Finance, IT or CS with a focus on internal audit.
• Basic knowledge of audit methodologies, techniques, and procedures.
• Analytical skills to identify patterns, trends, and anomalies in data.

Aufgaben

• Internal Control Evaluations: develop and review internal controls for financial reporting and SOX compliance.
• Operations Auditing: assess business unit operations across Sales, Procurement, R&D, HR, and IT.
• Audit Follow-Up: monitor implementation of audit recommendations and track progress.
• Reporting: communicate findings and recommendations to management clearly to mitigate risks.

Kenntnisse

Audit knowledge

Analytical skills

Communication

Ausbildung

Bachelor's degree in Business, Accounting, Finance, IT, or CS

Jobbeschreibung

BMC Software, Inc. is seeking an Assurance Analyst to evaluate the efficiency of systems, processes, people, and controls. You will participate in planning, risk assessment, and testing for financial controls, operations, and system audits.

The role focuses on developing audit programs, performing control reviews, and reporting findings to improve controls and reduce risk across business units, with emphasis on independence and objectivity in all engagements.