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BMC Software
BMC Software
5.001 – 10.000 Angajați
B2BÎntreprindereSaaS
BMC Software dezvoltă tehnologii pentru întreprinderi, destinate operațiunilor IT, gestionării serviciilor, automatizării și mediilor cloud și mainframe. Portofoliul său include produse instalate local și produse SaaS, care ajută companiile să monitorizeze infrastructura, să gestioneze serviciile IT și să automatizeze fluxurile de lucru operaționale. Compania integrează, de asemenea, capabilități de inteligență artificială și instrumente de colaborare în soluțiile sale, oferind oportunități în dezvoltarea și livrarea de software pentru clienți de business.
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Locurile de muncă ale companiei

Assurance Analyst - Houston, TX Hybrid

Support internal assurance reviews at BMC Software by assessing financial controls, business operations, and systems. Help track recommendations, corrective actions, and risk reporting for management.

USStatele Unite ale AmericiiTXTexas
64.200 $ – 107.000 $ / an
HibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăAnalist

Descriere

  • Evaluate the efficiency and effectiveness of systems, processes, people, and controls using a structured assurance approach
  • Support engagement planning, risk assessment, and testing for financial reporting controls, operational processes, and systems and applications audits
  • Develop collaborative relationships with Assurance colleagues, process owners, accounting teams, internal clients, and support functions while preserving independence and objectivity
  • Contribute to the design and development of audit programs
  • Review and assess financial reporting controls, including Sarbanes-Oxley requirements
  • Assess operations across Sales, Procurement, Research and Development, Professional Services, Human Resources, Facilities, and Information Systems and Technology
  • Track audit recommendation implementation and monitor corrective-action progress
  • Help present audit findings, observations, and recommendations to management through concise, well-structured reports

Cerințe

  • Bachelor’s degree in Business, Accounting, Finance, Information Technology, or Computer Science with an internal audit focus
  • Foundational knowledge of audit methods, techniques, and procedures
  • Strong analytical ability to identify patterns, trends, and anomalies in financial and operational data
  • Capacity to review and interpret large volumes of information accurately and efficiently
  • Prior experience or internships in financial reporting audits, business process control evaluations, data analytics, business process walkthroughs, or related work is strongly preferred
  • A master’s degree is advantageous
  • CIA, CPA, CISA, CISM, or CFE certification is advantageous
  • Willingness to travel occasionally for business

Beneficii

  • Variable compensation plan
  • Benefits vary by country
  • Reasonable accommodation is available throughout the application and hiring process
  • Occasional opportunities for business travel

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