IRC Analyst

We are seeking an IRC Analyst to join our Risk team, responsible for conducting internal control reviews, evaluating business process controls, and providing recommendations to strengthen risk mitigation across the organization.

Requirements

• Verify compliance with internal control policies and procedures
• Support audits and examinations conducted by Internal Audit and external partners
• Evaluate design and operating effectiveness of internal controls and assess potential fraud risk
• Prepare risk assessments and generate risk and control matrices (RACM)
• Develop and execute detailed test procedures
• Analyze transactions, documentation, and reporting to assess adequacy and process effectiveness
• Prepare timely review findings, documentation, and formal reports
• Manage engagement operations, ensuring quality work is completed on time and within budget
• Scope, plan, and document audit engagements

Benefits

• Medical insurance with dental and vision care options
• 401(k) with significant employer matching
• Paid time off, holidays, and volunteer time
• Tuition reimbursement and training opportunities
• Student loan reimbursement
• Leadership and career development opportunities
• Paid maternity and bonding leave
• Paid short-term disability