Risk Analyst

Medix

• $80K — $95K *
Vienna, VA 22182In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 3-5 years of internal audit or RCSA testing experience.
  • Advanced knowledge of audit techniques and risk management frameworks.
  • Strong analytical, organizational, and detail-oriented skills.
  • Ability to handle multiple priorities under tight deadlines.
  • Excellent oral and written communication skills.

Responsibilities

  • Conduct design assessments on assigned controls.
  • Select appropriate samples for testing based on enterprise guidelines.
  • Perform control performance testing on assigned controls.
  • Document findings and analyses according to enterprise standards.
  • Identify root causes of deficiencies and help develop remediation plans.
  • Carry out additional duties as needed.

Benefits

  • Opportunities for professional development and continuous learning.
  • Collaborative work environment.
  • Exposure to cross-functional teams and various levels of management.
Full Job Description
Key Responsibilities:
  • Execute design assessments on assigned controls.
  • Follow enterprise guidelines and accepted sampling techniques to select appropriate samples for testing.
  • Execute control performance testing on assigned controls.
  • Document analysis, conclusions and findings following enterprise guidelines.
  • Identify root cause of identified deficiencies and assist in the development of remediation plans.
  • Perform other duties as assigned.

Qualifications:
  • Three to five years prior testing experience in internal audit or an RCSA program.
  • Advanced understanding of audit techniques and risk management frameworks.
  • Strong analytical thinking skills, organization, and attention to detail.
  • Able to manage multiple priorities and tasks under tight timeframes.
  • Strong oral and written communication skills. Ability to clearly document and discuss findings with various levels of management.

Preferred Qualifications:
  • Relevant certifications (CIA, CISA, CPA) a plus.
  • Prior experience evaluating security business areas, including fraud operations.
* Ladders Estimates

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