Strategic Internal Controls Analyst

Selby Jennings; Dallas (TX); Vor Ort; USD 80.000 - 120.000; Vollzeit

Zusammenfassung

Selby Jennings is seeking a Governance, Risk & Compliance professional in Dallas to partner with operations and finance leaders in strengthening processes, designing controls, and enhancing the governance framework. The role focuses on process improvement rather than routine testing and emphasizes collaboration across teams.

You will document procedures, assist with risk assessments, and support remediation efforts while coordinating with assurance partners on annual compliance activities.

Qualifikationen

• CPA or CIA certification or progress toward certification.
• Public accounting foundation.
• Experience supporting regulated financial institutions or complex financial services.
• Background in banking, lending, wealth management, mortgage, or related financial environments.
• Experience supporting governance, risk, and compliance platforms.

Aufgaben

• Partner with business and finance teams to understand key processes.
• Facilitate process walkthroughs and document procedures, risks, and controls.
• Develop and maintain process documentation including narratives and flowcharts.
• Advise process owners on the design and enhancement of internal controls.
• Assist with risk assessments and evaluate changes.
• Support remediation efforts and address control gaps.
• Maintain governance and control documentation within the compliance platform.
• Collaborate with assurance partners during annual compliance activities.
• Participate in system implementations and business transformation projects.
• Monitor regulatory developments impacting the control environment.

Kenntnisse

Governance

Risk management

Internal controls

Process improvement

Documentation

Cross-functional collaboration

Regulatory awareness

Ausbildung

CPA

CIA

Bachelor's degree in Accounting or Finance

Tools

GRC platforms

Jobbeschreibung

Selby Jennings is seeking a Governance, Risk & Compliance professional in Dallas to partner with operations and finance leaders in strengthening processes, designing controls, and enhancing the governance framework. The role focuses on process improvement rather than routine testing and emphasizes collaboration across teams.

You will document procedures, assist with risk assessments, and support remediation efforts while coordinating with assurance partners on annual compliance activities.