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BMC Assurance Analyst United States, Texas 433602649
05.09.2024
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Description and Requirements
To ensure you are set up for success, you will bring the following skillset and experience:
CareerArc Code
As an Assurance Analyst with BMC, you will assist members of the organization by using a systematic, disciplined approach to evaluate the efficiency and effectiveness of systems, processes, people, and controls. The Assurance Analyst participates in engagement planning, risk assessment, and testing related to financial controls/reporting, operations, and system/applications audits.
- Internal Control Evaluations:Build and maintain positive relationships with Assurance teammates, internal process owners, and accounting personnel while maintaining independence and objectivity. Participate in developing audit programs and conduct reviews and assessments of internal controls relating to financial reporting (i.e., Sarbanes-Oxley) to ensure controls are effective and compliant with regulations and organizational policies.
- Operations Auditing:Build and maintain positive relationships with teammates, internal clients, support organizations (e.g., accounting, finance, IS&T) while maintaining independence and objectivity. Participate in developing audit programs and conduct reviews and assessments of business unit operations such as Sales, Procurement, Research and Development, Professional Services, Human Resources, Facilities, and Information Systems & Technology.
- Audit Follow-Up:Monitor the implementation of audit recommendations and track progress to ensure that corrective actions are implemented timely.
- Reporting:Assist in the communication of audit findings, observations, and recommendations to management in clear and concise reports allowing stakeholders to understand areas for improvement and make informed decisions to mitigate risks.
To ensure you are set up for success, you will bring the following skillset and experience:
- You hold a bachelor’s degree in Business, Accounting, Finance, Information Technology, or Computer Science with a focus on internal audit. Master’s degree is a plus.
- You have a basic knowledge and understanding of audit methodologies, techniques, and procedures. Previous work experience or internships in financial reporting audits, business process controls evaluations, data analytics, and business process walkthroughs assessments or other related activities is strongly desired.
- You possess analytical skills essential for identifying patterns, trends, and anomalies in financial and operational data. Assurance Analysts must be able to analyze large volumes of information efficiently and effectively.
Certifications are considered a plus with preference given to the following:
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Fraud Examiner (CFE)
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