Function: Finance & Accounting
Job Summary:The Senior Risk and Controls Analyst is responsible for advising and business partnering for CF's control environment. This involves advising internal stakeholders and analyzing process documentation to identify risks and mitigating controls. This role would also contribute to supporting the business during the implementation of projects and driving control environment improvements that generate efficiency and effectiveness.
Job Description:Annual control environment activities - Assist process owners in identifying risks and developing controls to mitigate them
- Lead the business through the annual control environment compliance requirements. This involves providing guidance on testing of key reports, review of critical spreadsheets, generating risk assessments, control attestations, assisting external auditors with walkthroughs and advising on service organization reviews
- Maintain the platform utilized by the business to document process, risk, controls, and other critical information essential to SOX compliance. Activities may include reporting, configuration of the platform, improving documentation, coaching and enabling use of the system by stakeholders
- Ensure project management is maintained throughout the risk and controls team
- Provides information and support to stakeholders as it pertains to internal controls over financial reporting and SOX compliance
- Identifies areas to improve efficiency and effectiveness
- Lead in the development and delivery of training sessions
Process and Policy Management - Ensuring procedures and policies are followed as it pertains to SOX required documentation (RACM, Key Reports, etc.)
- Evaluates reporting from the platform used to maintain the business process and controls. Proactively identify issues, such as data exceptions and/or potential risks.
- Assists in the evaluation and update of process and policies
Projects and Development - Support the identification of risks and control changes needed from new / changes in systems / processes
- Evaluate UAT work performed by the business during system implementations.
- Lead smaller projects or sections of larger projects
- Ensure requirements / expectations / deadlines are clear as it pertains to Risk & Controls
- Provide support and training to users of the platform used to capture and document processes and controls
Incumbent Attributes:- Minimum of 7 years' experience in public accounting, or equivalent
- Certification or Advanced Degree Required: CPA, CIA
- Strong interpersonal skills and the ability to work with employees at all levels
- Able to manage multiple tasks, projects and meet short/unexpected deadlines
- Detail oriented with strong problem solving/analytical skills
- Self-Leadership, organized and the ability to meet deadlines is vital
- Focused on producing high quality work
- Strong communication skills (written and oral)
- Drive to improve efficiency and effectiveness
- Knowledge of GRC such as Workiva is preferred, but not a requirement
Estimated base pay for the position is typically between: $94,700 - $124,900
The actual base pay for the position may be influenced by factors such as education, training, skills, qualifications, competencies, years of experience, job-related knowledge, and scope of the role, and could be outside of the posted pay range.
In addition to base pay, an incentive program is available to all full-time employees, and a comprehensive benefits package including two medical plan options, a health savings plan with a company contribution and a match, dental and vision benefits, a well-being incentive program, 401(k) Plan which provides a potential of receiving between 10% and 13% of employer's contribution, life and disability insurance, paid time off programs and much more! Additionally, we offer several Flexible Work Arrangements to support a healthy work-life balance.
For more detailed information on the CF programs, please visit our Total Rewards website at: https://cftotalrewards.com/.
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