Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred

$69.5k - $133.1k

PowerToFly

Houston, TX
  • Remote job

Our team is growing, and we are seeking someone with audit expertise and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member in our Assurance and Risk Advisory (ARA) function, you’ll partner with leaders across the organization to strengthen internal controls, drive process improvements, and deliver insights that support strategic decision-making. You will have the chance to work with a dynamic and global team that supports the organization’s strategy through customer focus and innovation. The Senior Risk Analyst will support the Senior Manager in executing SOX-related projects and delivering on continuous improvement initiatives within ARA. This role requires knowledge of technical accounting, relevant standards, and business processes impactful to financial reporting in to effectively support internal audit activities. Essential duties & responsibilities: Execute internal audit SOX projects from planning through reporting, with a focus on evaluating and improving internal controls over financial reporting. Conduct end-to-end process walkthroughs to obtain a process-level understanding, identify process risk points and controls in place to mitigate the risks, and evaluate control design. Prepare testing workpapers to verify achievement of audit objectives and quality in audit deliverables. Interpret and implement relevant concepts to audit methodology and ARA practices to ensure audit and advisory excellence. Critically evaluate internal control deficiencies to understand root cause, exposure, and impacts, and collaborate with control owners to assemble detailed management action plans. Prepare comprehensive and clear SOX status reports that succinctly summarize scope, testing status, milestones and delivery, issues, and agreed action plans to be shared within the ARA team as well as to business stakeholders on a regular cadence. Promote a culture of collaboration, accountability, high performance and continuous learning. Develop a deep understanding of Stryker, external competitors, and demonstrate thought leadership in leading business practices and controls to be a trusted advisor to the business. Support in the delivery of non-SOX audit projects as needed. What You Need Bachelor’s degree in accounting or finance required. CPA is required. Experience working with audit software (e.g. AuditBoard) is preferred. 2+ years of relevant experience, ideally in public accounting supporting assurance services for global public corporations or a finance/audit role at a large public company. Big 4 experience preferred. Foundational understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices. Working knowledge of technical accounting and financial statement audit concepts, with the ability to apply this knowledge effectively in practical situations. Candidates must be located in EST or CST time zones. $69,500 - $133,100 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors. This was posted on 3/25/2026. Posted Date: 03/25/2026 This role will be posted for a minimum of 3 days. Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance. Stryker offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually. Depending on customer requirements employees and new hires in sales and field roles that require access to customer accounts as a function of the job may be required to obtain various vaccinations as an essential function of their role. #J-18808-Ljbffr PowerToFly

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred in Houston, TX vacancy
  • $102.6k - $222.3k

     ...this role, you’ll strengthen internal controls, elevate risk management practices, and...  ...Do Lead SOX internal audit projects from planning through...  ...experience supporting assurance services for global public...  ...statement audit concepts. Preferred Experience using audit management... 
    Remote job
    Temporary work
    Flexible hours

    PowerToFly

    Houston, TX
    4 days ago
  • $92.5k - $120k

     ...delivers innovative advisory, assurance and tax services...  ...growth of our Risk Advisory for State...  ...been created for a Senior Associate to...  ...in the areas of internal audit, internal control...  ...will provide hybrid/remote flexibility,...  ...% of the time Preferred skills/experience... 
    Remote work
    Senior
    Work experience placement
    Work at office
    Local area

    Cherry Bekaert

    Houston, TX
    1 day ago
  •  ...compliance, credit risk and lending...  ...Abrigo is seeking a Senior IT Audit & Assurance Analyst to join our IT...  ...engagements, IT internal audit coordination...  ...position is remote-primary based in...  ...compliance, such as advisory services at a...  ...fieldwork Preferred: CISA (Certified... 
    Remote work
    Senior
    Flexible hours

    Abrigo

    Raleigh, NC
    17 hours ago
  • $90k - $115k

     ...in Washington, DC, is seeking an Assurance Experienced Senior in Risk Advisory Services. This role involves providing...  ...domains including SOX and internal audits. The ideal candidate will have a...  ...experience. A CPA or CIA certification is preferred. The firm offers a competitive... 
    Senior

    BDO USA

    Washington DC
    17 hours ago
  • $69.5k - $133.1k

     ...healthcare company is seeking a Senior Risk Analyst to enhance risk management and internal controls. The role requires a Bachelor...  ...in public accounting or finance/audit. Responsibilities include...  ...benefits. Candidates must reside in EST or CST time zones. #J-18808-Ljbffr... 
    Senior

    PowerToFly

    Houston, TX
    1 day ago
  •  ...Senior Commercial Counsel Remote US Central Location As Senior Commercial...  ...United States in EST or CST Time Zones. This...  ...effectively manage legal risks and foster strong relationships with internal stakeholders....  ...and offering launches preferred. ~ Commercial mindset... 
    Remote work
    Senior
    Work from home
    Worldwide
    Home office
    Flexible hours

    DoiT International

    United States
    6 days ago
  • $85.91k - $162.89k

     ...Baker Tilly is a leading advisory, tax and assurance firm, providing...  ...your skills as an IT risk professional in the areas...  ..., cybersecurity, and internal controls. You...  ...in the development of audit programs and the execution...  ...CPA certifications preferred. ~2+ years of... 
    Senior
    Work experience placement
    Local area

    Baker Tilly US

    San Francisco, CA
    3 days ago
  • $85.91k - $162.89k

     ...Tilly is a leading advisory, tax and assurance firm, providing...  ...members of Baker Tilly International, a worldwide...  ...technology risk advisory? If yes...  ...Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our...  ...CPA certifications preferred ~3+ year(s)... 
    Senior
    Work experience placement
    Local area
    Worldwide

    Baker Tilly

    Seattle, WA
    2 days ago
  • $90k - $150.36k

     ...Baker Tilly is a leading advisory, tax and assurance firm, providing...  ...members of Baker Tilly International, a worldwide network of...  ...Tilly (BT) as an **IT Audit, Cybersecurity & Risk Senior Consultant**! Our Risk...  ...or CPA certifications preferred* 2+ year(s) experience... 
    Senior
    Work experience placement
    Local area
    Worldwide

    Baker Tilly International

    Seattle, WA
    17 hours ago
  •  ...Direct Hire |Remote (Continental U.S., EST or CST) Salary Range: $100,000 to $125,0...  ...About the Role Seeking a Senior Software Engineer to...  ...customers. This is not an internal IT position . You will...  ...Continental United States, with preference for candidates in Eastern... 
    Remote work
    Senior

    180 Engineering

    Chicago, IL
    3 days ago
  • $118k - $189k

     ...Chicago Technology Audit & Advisory Senior Manager...  ...clients to manage risk associated with...  ...Cybersecurity ~ Cloud Assurance ~ Project Risk...  ...as well as internal audit and SOX activities...  ...tools strongly preferred. ~...  ...purpose and working remotely. This model creates... 
    Remote work
    Senior
    Full time
    Temporary work
    Work at office
    Local area
    Flexible hours

    Protiviti

    Chicago, IL
    1 day ago
  • $90k - $134k

     ...Technology Audit & Advisory Senior Consultant You Belong...  ..., and coach to Interns and Consultants as...  ...identify areas of risk and opportunities...  ...~ Cloud Assurance ~ Project Risk...  ...CISSP, or similar preferred. Our Hybrid...  ...purpose and working remotely. This model creates... 
    Remote work
    Senior
    Full time
    Temporary work
    Work at office
    Local area
    Flexible hours

    Protiviti

    Chicago, IL
    3 days ago
  •  ...matters most to you! The Senior Consultant, Risk Advisory / Internal Audit directs and conducts operational...  ...Providing exceptional service to clients remotely and in-person, always serving as...  ...and deliver presentations. Preferred Qualifications: Minimum... 
    Remote work
    Senior

    Citrin Cooperman Advisors LLC

    United States
    2 days ago
  • $71k - $125k

     ...Internal Audit Senior Lead Auditor Location: For Those Who Work At Home,...  ...on KeyCorp's processes and risks through assessment and testing...  ...Practices Quality Assurance function will be responsible...  ...~ Bachelor's Degree – preferred ~ Master's Degree – preferred... 
    Remote work
    Senior
    Work at office
    Work from home
    Flexible hours

    KeyCorp

    United States
    17 hours ago
  •  ...week- local NJ candidate is preferred; however qualified remote based candidates would be...  ...and need to be able to work EST hours. ~ Education: Minimum...  ...rates will comparable to a senior level/experienced Clinical Development Business Analyst /Data Analyst... 
    Remote work
    Senior
    Contract work
    Local area
    Immediate start

    Aequor

    Clifton, NJ
    17 hours ago
  • Citrin Cooperman in Los Angeles is looking for a Senior Consultant in Risk Advisory/Internal Audit. This role involves directing and conducting operational...  ...role may require travel up to 25% of the time, and preferred candidates will have extensive experience in public... 
    Senior

    Citrin Cooperman

    Los Angeles, CA
    1 day ago
  • $90k - $115k

    BDO USA in New York is seeking an Assurance Experienced Senior for their Risk Advisory Services. This role includes risk consulting, internal audit participation, and compliance evaluation. The ideal candidate will have 3-7 years in financial services, strong supervisory... 
    Senior

    BDO USA

    New York, NY
    4 days ago
  • $38.46 - $40.86 per hour

     ...Audit Senior - Assurance & Advisory About the Opportunity Our client, a growing national...  ...Angeles, California office. In this remote role, you will work under the...  ...to issuance • Assess risk and evaluate clients' internal control structures • Perform... 
    Remote work
    Senior
    Hourly pay
    Work at office
    Local area

    RightWorks Inc

    United States
    2 days ago
  • $90k - $115k

    BDO USA in McLean, Virginia is looking for an Assurance Experienced Senior in Risk Advisory Services. The role involves providing risk consulting in areas such as SOX, internal audit, and fraud investigations. Responsibilities include client interaction, documentation,... 
    Senior

    BDO USA

    Mc Lean, VA
    4 days ago
  •  ...leading packaging company in Atlanta is seeking a Sr. Analyst, Audit to execute assurance and advisory Internal Audit projects. This role includes planning and...  ...compliance and operational audits, supporting a strong risk/control assurance function. The ideal candidate... 
    Senior

    WestRock Company

    Atlanta, GA
    4 days ago
  •  ...Senior Advisory Quality Assurance Engineer We're hiring at Pitney Bowes, where top talent builds meaningful careers and lasting impact. We Move...  ...Engineer Years of experience: 10+ years Job Location – Noida/Remote Impact Looking for a Senior Automation QA with... 
    Remote work
    Senior

    Pitney Bowes

    United States
    4 days ago
  • $90k - $110k

     ...Senior Mortgage Risk Data Analyst The Senior Mortgage Risk Data Analyst...  ...investors, regulators, and internal business partners....  ...Servicing, Finance, Audit, Information...  ...Ability to work remotely in a paperless environment...  ...or a related field preferred. Prior underwriting... 
    Remote work
    Senior
    Work at office
    Shift work

    CMG Financial

    United States
    1 day ago
  • $135k - $175k

     ...Senior Manager, Internal Audit & Risk Advisory Services New York, New York, United States The NFL's Internal...  ...Cybersecurity Audit Certificate are preferable but not mandatory Other Key...  ...NFL office or stadium location, and remote and/or hybrid working options are... 
    Remote work
    Senior
    Hourly pay
    For contractors
    Work at office
    Local area
    Relocation

    NFL

    New York, NY
    1 day ago
  • $107.8k - $161.8k

     ...related tools, and lead/coach less senior team members. The Engineer...  ...expertise and consulting to internal IT, business system owners,...  ...or CISSP certifications preferred. Benefits Medical insurance...  ...work from home (WFH) from any EST or CST US-based time zone. All associates... 
    Remote job
    Senior
    Full time
    Temporary work
    Work experience placement
    Work at office
    Work from home

    CNO Financial Group, Inc.

    Carmel, IN
    17 hours ago
  • $155k - $175k

     ...the authority of a Principal, the Assurance Senior Manager, Risk Advisory Services is responsible for...  ...multiple clients in the areas of Internal Auditing and internal control, including business...  ...other relevant advanced degree, preferred Experience Ten (10) years of... 
    Senior
    Contract work
    Work at office

    BDO USA

    Los Angeles, CA
    2 days ago
  • A prominent public accounting firm in Atlanta seeks a Senior Assurance Manager. The role involves overseeing audits, managing client engagements, and mentoring staff. Ideal candidates have 6-8 years in public accounting, industry expertise in manufacturing or distribution... 
    Remote job
    Senior
    Flexible hours

    Moore Colson

    Atlanta, GA
    3 days ago
  • Senior Information Security & Cyber Risk Analyst (Compliance, CISSP, CISM, CBCP, CHPS...  ...corp to corp, no remote) Salary: Excellent...  ...Provides support for internal and external...  ...compliance, internal audit, legal, HR, information...  ...care experience preferred. Experience in... 
    Remote work
    Senior
    Permanent employment
    Full time
    Relocation

    Downtown Boulder Partnership

    Vancouver, WA
    2 days ago
  •  ...Audit Senior - Assurance & Advisory - Fluent Japanese Fast track career progression - Reasonable work life balance - Overtime paid at time and one...  ...compliance and reporting to Japanese headquarters Support internal and external audit engagements May supervise staff... 
    Senior
    Local area

    LRSolutions

    Los Angeles, CA
    4 days ago
  • $80k - $120k

    CohnReznick is seeking an Assurance Senior Associate for its Chicago office. This position allows for hybrid or remote work and requires 3+ years of public accounting experience. The role involves leading client engagements, managing budgets, and mentoring staff. Candidates... 
    Remote work
    Senior
    Work at office

    CohnReznick

    Chicago, IL
    2 days ago
  • Lumin Digital is seeking a Lead, Audit & Assurance to own and advance the audit strategy, ensuring successful engagement with...  ...driven technology to enhance audit efficiency, manage risk, and lead a scalable internal audit program while aligning with regulatory obligations... 
    Remote job
    Senior

    Lumin Digital

    New York, NY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred. Be the first to apply!