Business Risk and Controls Analyst II
8 months ago
Employment Information
Job Overview
- As a valued member of our organization, you will play a crucial role in reviewing, assessing, monitoring, and reporting on risk management and controls within the SFO organization.
- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls.
- Collaborate with the various departments to address all aspects of in-business risks and controls, contributing to a culture of security and compliance.
- Assists business partners with the design and implementation of controls, policies, and procedures to increase effectiveness and efficiency related to the respective functional area.
- Make decisions in complex situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead to meeting reporting deliverables and drive new initiatives.
- Provide prioritization recommendations to leadership for control implementation based on inherent and residual risk evaluations.
- Assist with conducting thorough RCSA (Risk Control Self-Assessments) control testing to ensure the operational effectiveness of controls, identifying areas for improvement and enhancement.
- Facilitate the identification of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors.
- Investigates and assists in root cause analysis in instances of actual or potential operational loss.
- Assist in the coordination of risk and control-related information for audits and external reviews, ensuring a seamless and transparent process.
- Maintain diligent tracking and reporting on the status of self-identified issues and remediation plans, helping us to continuously strengthen our risk mitigation strategies.
What you'll do:
- 3+ years of Finance, Treasury Operations, Accounting, Analytics, Reporting, Business Audit, or Technology Audit experience.
- A bachelor's degree in business or a related field in information technology.
- A strong understanding of financial services and business process risk and control practices.
What we're looking for:
- Ability to quickly establish credibility to build and maintain positive effective working relationships.
- Ability to drive and lead organizational change, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex fast-paced environment.
- Ability to take on a high level of responsibility, initiative, and accountability.
- Ability to create and improve processes through strategic thinking.
- Ability to take initiative and work independently with minimal supervision in a structured environment.
- Excellent verbal, written, and interpersonal communication skills.
- Ability to articulate complex concepts, in both written and verbal formats, with various levels of management in a clear manner.
- Ability to manage multiple priorities at any given time.
- Ability to work collaboratively in teams and develop strong relationships to achieve common goals.
- Strong analytical skills with high attention to detail and accuracy.
About AvidXchange
AvidXchange is a leading provider of accounts payable ("AP") automation software and payment solutions for middle-market businesses and their suppliers. By trade, we are a technology company, but if you ask anyone who works here, they'll tell you our people are at the core of who we are. We focus on creating a culture of Diversity, Inclusion & Belonging, and are proud to be a safe place where teammates can bring their whole selves to work. At AvidXchange, mindset is everything. We are Connected as People, Growth Minded, and Customer Obsessed. These three mindsets represent our culture – who we are, who we've always been, and they guide us to improve every day. Since our founding in 2000 in Charlotte, NC, we've created a company of over 1,600 teammates working in one of our 5 offices across the U.S., or remotely. AvidXchange is proud to be Certified™ as a Great Place to Work®. The prestigious recognition is based on anonymous data from our teammates and makes official what our teammates have known for years – that AvidXchange is a Great Place to Work®.
Who you are:
- A go-getter with an entrepreneurial mindset – that means you are not afraid of taking risks, winning big or facing the unknown.
- Someone who understands that business is people centric. Connecting with others as humans first allows you to develop mutually beneficial working relationships.
- Focused on making a difference for our customers. AvidXchange exists to help solve complex problems for our customers so we can all realize our potential.
What you'll get:
AvidXchange teammates (we call them AvidXers) get the perks and prestige of a publicly traded tech company paired with the flexibility of a founder-led startup. We help our AvidXers develop as professionals and as human beings, providing work/life balance, development programs, competitive benefits and equity options. At AvidXchange, we are building more than a tech company – we are building an experience. We remain committed to a culture where you can fully be 'you' – connected with others, chasing big goals, and making a meaningful impact. If you want to help us grow while realizing your potential and creating stories you'll tell for years, you've come to the right place.
AvidXers enjoy:
- 18 days PTO*
- 11 Holidays (8 company recognized & 3 floating holidays)
- 16 hours per year of paid Volunteer Time Off (VTO)
- Competitive Healthcare
- High Deductible Heath Plan Option that has $0 monthly premium for teammate-only coverage
- 100% AvidXchange paid Dental Base Plan Coverage
- 100% AvidXchange paid Life Insurance
- 100% AvidXchange paid Long-Term Disability
- 100% AvidXchange paid Short-Term Disability
- Employee Assistance Program (EAP) - Provides counseling services, legal and financial consultations and health advocacy for Teammates and their eligible dependents
- Onsite Health Clinic with Atrium Health** - available to Teammates and their eligible dependents
- 401k Match up to 4%
- Parental Leave: 8 weeks 100% paid by AvidXchange***
- Discounts on Pet, Home, and Auto insurance
- BrightDime Financial Wellness Tool, offered free to teammates
- WeeCare Childcare Service: helps teammates find affordable daycare, childcare, and tutors 40% less expensive than traditional daycare centers
- Perks at Work: free discount program that provides teammates the opportunity to save on items from electronics, movie tickets, car buying, vacations, and more
- Onsite gym fitness center, yoga studio, and basketball court****
- Tuition Reimbursement up to the federal maximum of $5,250*****
- Hybrid Workplace Flexibility
- Free parking
- Fully granted from beginning of year, pro-rated if hired mid-year
**Charlotte location only
***Must be full-time for at least 3 months
****Charlotte location only
*****Must be full-time for at least one year
Equal Employment Opportunity
AvidXchange is an equal opportunity employer. AvidXchange is committed to equal employment opportunity in accordance with applicable federal, state, and local laws. AvidXchange will not discriminate against applicants for employment on any legally recognized basis. This includes, but is not limited to veteran status, race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age and physical or mental disability.
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