Wachter, Inc. · 12 hours ago
Senior Risk Analyst/Auditor
Lenexa, KS
Full-time
Hybrid
Mid, Senior Level
$85K/yr - $100K/yr
3+ years expWachter, Inc. is seeking a detail-oriented and experienced Senior Risk Analyst/Auditor to join their finance team. This role is responsible for leading risk assessment activities, conducting complex audits, and evaluating the effectiveness of internal controls across the organization, while partnering with cross-functional teams to enhance control frameworks and support compliance.
IndustrialInformation ServicesInformation Technology
Responsibilities
Work closely with senior leadership and cross-functional teams to communicate risks and control gaps
Facilitate workshops, risk reviews, and training sessions to build organizational risk awareness
Ensure adherence to applicable regulatory requirements, internal policies, and industry best practices
Consult with business units to strengthen control environments and support remediation activities
Participate in policy development and contribute to the continuous improvement of governance frameworks
Plan, execute, and oversee complex internal audits following established audit standards (e.g., IIA)
Assess the design and effectiveness of internal controls, processes, and compliance mechanisms
Perform data analytics to detect anomalies, inefficiencies, and potential fraud risks
Prepare high-quality audit reports, summarizing findings, root causes, and practical recommendations
Lead enterprise-wide and departmental risk assessments, identifying potential operational, financial, regulatory, cybersecurity, and strategic risks
Independently execute and document the testing procedures for operational audits
Analyze risk exposure and develop recommendations to mitigate, transfer, or manage identified risks
Monitor key risk indicators (KRIs) and trends to provide insights and early warning signals to leadership
Collaborate effectively with team members, contributing ideas and opinions
Develop and maintain effective relationships within internal audit and throughout the company to serve as a trusted advisor
Perform any other duties not specifically stated herein, but which your supervisor may assign
Qualification
Required
Bachelor's degree in Finance, Accounting, Business, or related field
General knowledge of internal audit methodologies, internal controls, and root cause analysis
Analyze automated processes
Understand and interpret data processes
Exercise independent judgment, maintain confidentiality, and adhere to the highest degree of professional standards
Able to work independently and manage duties on multiple projects
Communicate orally and in writing in a clear, straightforward, and professional manner
Highly proficient with the use of computers, including email, spreadsheets, and Microsoft Office programs
Preferred
CPA and CIA certifications are preferred
3+ years of audit experience is preferred
Experience using Power Automate and/or Power BI is preferred
Benefits
Medical, Dental, Prescription & Vision Benefits
Life, AD&D, and LTD insurance
Paid Vacation and Holidays
MD Live, TriaHealth, Legal Shield
Company-Matched 401(k) and IRA Retirement Savings
Company
Wachter, Inc.
Wachter is on the cutting-edge of technology and infrastructure installation and has been since 1930. Wachter is a Cisco Gold Certified Partner.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Brad Botteron
CEO
Brian Sloan
CEO
Recent News
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