Process Excellence, Audit and Controls Analyst
Brightspeed
full-time
Posted on:
Location Type: Remote
Location: North Carolina • United States
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Job Level
About the role
- Conduct internal audits to assess the effectiveness of internal controls and ensure compliance with policies and regulations
- Evaluate and improve end-to-end business processes by identifying inefficiencies, control gaps, and opportunities for optimization
- Develop and execute test plans to assess the effectiveness of controls over financial reporting
- Collaborate with stakeholders to design scalable, efficient, and well-controlled processes
- Communicate audit findings clearly and effectively
- Participate in business process walkthroughs to understand and identify key controls
- Monitor action plan remediation activities
- Drive measurable improvements in processes and promote sustainable, value-added enhancements
Requirements
- Bachelor's degree in Accounting or related field
- Relevant work experience (1-3 years) including control identification, testing, and process improvement
- Strong skills in process mapping tools (e.g., Visio, Lucidchart)
- Understanding of business processes, financial reporting, and information technology audit and control frameworks
- Proficient in Microsoft Office applications
- Strong verbal and written communication skills
- Excellent analytical and problem-solving skills
- MBA, CIA, CPA, or CISA is a plus or a desire to obtain an advanced degree or certification
- Prior Internal Audit, External Audit, ICFR, or process evaluation and design experience
- Experience with data analytics tools
- Previous telecom experience
- Lean Six Sigma Black Belt or equivalent certification
Benefits
- Comprehensive benefit program including competitive medical, dental, vision, and life insurance
- Employee assistance program
- 401K plan with company match
- Host of voluntary benefits
- Paid time off
- Flexible working arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditscontrol identificationtestingprocess improvementprocess mappingdata analyticsfinancial reportinginformation technology auditcontrol frameworksbusiness process evaluation
Soft Skills
communicationanalytical skillsproblem-solvingcollaborationstakeholder engagementprocess optimizationremediation monitoringclear reportingefficiency improvementvalue-added enhancements
Certifications
MBACIACPACISALean Six Sigma Black Belt