Balfour Beatty Investments · 6 days ago
Senior Assurance Analyst
United States
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $105K/yr
4+ years expBalfour Beatty Investments is a global infrastructure investor operating in the UK, US, and Canada. They are seeking a skilled and experienced Senior Assurance Analyst to conduct assurance reviews and internal control testing, ensuring compliance with organizational policies and supporting risk management initiatives.
FinanceFinancial Services
Responsibilities
Create and/or provide strategic guidance to teams in developing and executing effective assurance testing plans
Assess processes, identifying areas for improvement and driving adherence to best practices
Lead and/or participate in process walkthroughs to identify and assess risks, controls and gaps
Conduct regular assurance reviews, including review of Assurance Analysts work, to ensure compliance with policies and regulations
Perform internal control testing and analyze results to ensure compliance with standards
Support the use and enhancement of a new internal GRC tool including internal SOP development and product revisions
Work with process and control owners to identify root causes and develop effective remediation plans to address issues and develop and implement strategies for enhancing compliance and operational effectiveness
Assist in evaluating and reporting on the effectiveness of internal controls and processes and remediation efforts
Prepare detailed reports outlining review findings, results of control testing, assign scores to findings, and recommendations for improvements
Facilitate communication with stakeholders regarding compliance and assurance efforts
Track adherence to remediation deadlines and lead remediation testing efforts
Mentor and train staff within the assurance team, fostering professional development and growth
Stay abreast of current and emerging regulations and industry best practices, providing insights and recommendations to leadership
Qualification
Required
High school diploma or GED
At least 4 years of experience with auditing and internal control identification and testing
Strong understanding of auditing standards and COSO framework
Experience with Sarbanes-Oxley (SOX) or similar control identification and testing programs required
Project management skills, with an ability to manage multiple initiatives at once
Oversight of review/control testing teams including reviewing work, providing constructive feedback and teaching/training others
Excellent analytical skills and attention to detail, with a demonstrated ability to interpret complex data
Experience with performing root cause analysis and developing remediation plans
Exceptional communication and presentation skills, with experience presenting to senior management and stakeholders
Ability to work independently and as part of a team
Planning/organizing - Ability to organize work, set priorities and make productive use of time
Adaptability - Ability to accept changes in the work environment, manages competing demands and can deal with frequent changes, delays, or unexpected events
Integrity – Ability to maintain a high level of confidentiality
Communication and Contact – Ability to communicate effectively both verbally and in writing with superiors, colleagues, and individuals inside and outside the Company
Ability to travel up to 40% time within the continental United States
Preferred
Associate or bachelor's degree in business, finance, or a related field preferred
Audit & Risk Certifications a Plus
Benefits
Discretionary bonuses
Medical and Dental Insurance 1st of the month following employment
Health, Flexible Spending and Dependent Care Accounts
Company paid life insurance
401K plan with employer matching
Robust PTO to include, sick, floating holidays, vacation, and personal days
2 Volunteer Days per year
Company paid short-term and long- term disability, parental leave.
And more!
Company
Balfour Beatty Investments
Balfour Beatty Investments is a global infrastructure investor operating in the UK and US.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Zachary Holdsworth
CFO
Amy Howland, ARM
Communications Business Partner
Company data provided by crunchbase