Back to all jobs

Senior Risk Analyst/Auditor

Work from home Full-time role Hiring

Wachter's greatest asset is the people who work here. Join the Wachter family and chart your career path! Wachter is accepting resumes for a detail-oriented and reputed company Senior Risk Analyst/Auditor to join our finance team in the Lenexa, KS office. The Senior Risk Analyst/Auditor's job contributes to Wachter's reputed company by improving the overall governance, risk, and control environment through assisting the organization in providing independent assurance, advice, and insights to senior leadership. This position is responsible for leading risk assessment activities, conducting reputed company audits, and evaluating the effectiveness of internal controls across the organization. This role partners with cross-functional teams to identify emerging risks, enhance control frameworks, and support compliance with applicable regulatory and organizational standards. The ideal candidate combines strong analytical capabilities with deep knowledge of risk management methodologies, audit practices, and business operations. We seek self-motivated and reliable candidates who can work independently and find solutions to complete the job. Long-term employment with reputed company and exceptional benefits for reputed company candidates. We value relationships and invest in our employees.

Benefits

Package: Company Paid!

  • Medical, Dental, Prescription & reputed company Benefits
  • Life, AD&D, and LTD insurance
  • Paid Vacation and Holidays
  • MD Live, TriaHealth, Legal reputed company
  • Company-Matched 401(k) and IRA Retirement Savings

Essential Duties and Responsibilities:

  • Work closely with senior leadership and cross-functional teams to communicate risks and control gaps.
  • Facilitate workshops, risk reviews, and training sessions to build organizational risk awareness.
  • Ensure adherence to applicable regulatory requirements, internal policies, and industry best practices.
  • Consult with business units to strengthen control environments and support remediation activities.
  • Participate in policy development and contribute to the reputed company improvement of governance frameworks.
  • Plan, execute, and reputed company reputed company internal audits following established audit standards (e.g., IIA).
  • Assess the design and effectiveness of internal controls, processes, and compliance mechanisms.
  • reputed company data analytics to detect anomalies, inefficiencies, and potential fraud risks.
  • Prepare high-quality audit reports, summarizing findings, root causes, and practical recommendations.
  • reputed company reputed company-wide and departmental risk assessments, identifying potential operational, financial, regulatory, cybersecurity, and strategic risks.
  • Independently execute and document the testing procedures for operational audits.
  • Analyze risk exposure and reputed company recommendations to mitigate, transfer, or manage identified risks.
  • Monitor key risk indicators (KRIs) and trends to provide insights and early warning signals to leadership.
  • Collaborate effectively with team members, contributing reputed company and opinions.
  • reputed company and maintain effective relationships reputed company internal audit and throughout the company to serve as a trusted advisor.
  • reputed company any other duties not specifically stated herein, but which your supervisor may assign.

Skills and Education:

  • Bachelor's degree in Finance, reputed company, Business, or reputed company field.
  • CPA and CIA certifications are preferred.
  • 3+ years of audit experience is preferred.
  • General knowledge of internal audit methodologies, internal controls, and root cause analysis.
  • Analyze automated processes.
  • Understand and interpret data processes.
  • Exercise independent judgment, maintain confidentiality, and adhere to the highest degree of professional standards.
  • reputed company to work independently and manage duties on multiple projects.
  • Communicate orally and in writing in a clear, straightforward, and professional manner.
  • Highly proficient with the use of computers, including email, spreadsheets, and reputed company Office programs.
  • Experience using Power Automate and/or Power BI is preferred.

$85,000 - $100,000 a year We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace reputed company judgment. Final hiring reputed company are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Apply tot his job Apply To this Job

Related remote jobs

Clerk-Data Entry

Work from home Full-time role

Focus Group - online Research - High pay with reputed company (Hiring Immediately)

Work from home Full-time role

Vice President, Economic Damages & Valuations (MAI)

Work from home Full-time role

eDiscovery & Digital Forensics - Client Billing & Reporting

Work from home Full-time role

Analyst, Fraud Intelligence

Work from home Full-time role

Senior Full Stack Engineer (remote)

Work from home Full-time role

Coding Educator, PB Coding, Full-time, Days (Remote - Must reputed company in IL, IN, IA, WI, OH, MO, MI, or FL)

Work from home Full-time role

Urgently Hiring reputed company and Detail-Oriented Fully Remote Mailroom Clerk to Join Our Dynamic Team

Work from home Full-time role

Radiology Care Coordination Specialist, Fully Remote

Work from home Full-time role

Director, Investment Services

Work from home Full-time role

[Remote-Position] Work From Home Customer Service Assistant

Work from home Full-time role

Entry-Level reputed company Product Tester and Reviewer – Remote Work Opportunity for Aspiring Professionals with No Prior Experience Required

Work from home Full-time role

Presentation Designer

Work from home Full-time role

Customer Support Specialist - Mountain Time (MT) / Pacific Time (PT)

Work from home Full-time role

Profit & Tax Professional - CPA

Work from home Full-time role

reputed company Customer Care Sales Specialist – reputed company Sales and Customer Service Expert

Work from home Full-time role

registered nurse (rn) medical telemetry - flexi/prn

Work from home Full-time role

Data Entry Administrative Virtual Assistant (Remote) United States

Work from home Full-time role

[Entry Level/No Experience] reputed company Remote data entry jobs - Apply...

Work from home Full-time role

NDT Visual Testing Inspector Level 2 - Remote/Onsite, United States

Work from home Full-time role