Risk Analyst Jobs

Job Details

Job Title: Risk Analyst III

Location: Bay Area, CA

Duration: 6 Month Contract

Pay Rate: $50/hr- $55/hr on w2 without benefits

Summary:

• Seeking a Risk and Controls Analyst to work as a business partner to our Business Process Owners and other internal cross-functional partners. 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.
• 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.
• 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.
• 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.
• 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.

Minimum qualifications:

• 4+ years finance and accounting experience
• Experience interpreting and implementing policies and processes in new control environment.
• Experience with privacy, security, or compliance issues
• Experience working independently in a fast-paced and rapidly changing environment.
• Experience working with all levels of employees from entry-level to senior leadership.
• Experience working well in and enjoying a fast-paced, cross-functional team environment and developing solutions.
• Skilled communicator with experience influencing others.
• Bachelor’s degree in business, Finance, Accounting, or related field

Preferred Qualifications:

• CPA, CIA and or CISA Qualifications
• Experience in public accounting
• Familiarity with SOX controls environment
• Experience in Revenue Operations, Order-to-Cash, Credit and Cash Collections
• Experience in multinational, public companies

“U.S. Tech Solutions, Inc. is an Affirmative Action, Equal Opportunity Employer. Our employment decisions are made without regard to race, color, religion, gender, national origin, age, disability, marital status, veteran or military status, or any other legally protected status”