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BMC Assurance Analyst United States, Texas 562648855
04.04.2024
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Description and Requirements
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.
Here is how, through this exciting role, YOU will contribute to BMC's and your own success:
- Review functions and activities in assigned areas to determine the nature of operations and the processes, systems, people and controls required to achieve established objectives.
- Provide guidance to Control and Process owners from various segments regarding the design and documentation of key business processes and controls in accordance with Sarbanes Oxley requirements (SOX).
- Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of controls and the efficiency of performance of process, systems and people performing the activities reviewed.
- Execute audits and testing of Business Unit operations, including first line supervision, audit start-up, developing procedures, performing audit work, and drafting of the control deficiencies and audit reports in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP) and the PCAOB.
- Determine whether the operations reviewed comply with management directives, company policies and procedures, and in a manner consistent with good business practices.
- Assisting Assurance management in the performance of internal investigations.
- Make oral or written presentations to Assurance and Operations management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action, and suggesting innovative improvements in systems, controls, and operations.
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, or Finance with 2+ years of experience working in Internal or External Audit particularly SOX testing.
- You are able to complete analytical reviews, develop client inquiries and evaluate client responses.
- You have experience executing audits and testing of key financial controls in accordance with professional standards as well as experience analyzing business processes and controls.
- You have proven skills in the areas of data analysis and general ledger.
- You have experience with data mining software/tools (e.g. SQL, Micro Strategy, Tableau).
- You are proficient with MS Office applications (Outlook, Word, Power Point, Excel, Teams); experience with Visio and TeamMate+ audit software is a plus.
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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