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Target · 1 month ago

Sr Process Analyst, Risk & Controls

7000 Target Pkwy N,NCD-0375 Brooklyn Park,MN 55445

Full-time

Hybrid

Mid, Senior Level

$71K/yr - $128K/yr

3+ years exp

Target is a retail company that aims to help families discover the joy of everyday life. The Sr. Process Analyst in Risk & Controls will collaborate with various teams to build a strong internal control environment, assess risks, and provide insights for innovative risk management solutions.

CommunitiesE-CommerceRetailShopping

Responsibilities

Collaborate to assess risk, design controls and provide insights to develop innovative risk management solutions

Build strong partnerships across finance, technology and enterprise risk teams to provide guidance on internal controls

Proactively identify existing and emerging risks

Assist with maintaining a comprehensive internal control program for the company

Work with business partners to develop and update internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.)

Keep up to date with the various systems and applications in use

Use continuous improvement strategies to strengthen the control environment

Qualification

SOX complianceInternal controlsRisk managementData analysisAudit experienceFinancial operationsCPACISAProblem-solvingCritical thinkingCommunication skillsProject management

Required

Four-year degree in Accounting (or equivalent) and 3-6 years of related experience

Internal or external audit experience related to SOX compliance audits

Experience in audit and enterprise risk management concepts (e.g., risk assessment/prioritization, process & internal controls, root cause analysis)

Aptitude for IT control concepts including testing configurable controls, deriving completeness and accuracy test plans around key reports, and leading control design conversations around system integrations

Subject matter expertise in SOX, US GAAP and financial operations

Familiarity using data and analytical tools, including Excel, visualization solutions and other means of automation, to solve business problems

Strong problem-solving and critical thinking aptitude

Ability to prioritize work and balance multiple projects and deadlines independently

Excellent written and verbal communication, with the ability to synthesize multiple pieces of information into an easy-to-understand narrative

Experience collaborating cross-functionally in broad, ambiguous projects, including creating and executing project plans

Capable of exhibiting a strong, thoughtful, point of view in areas of expertise