Assurance Analyst - Houston, United States - BMC Software

BMC Software Houston, United States

2 weeks ago

Description

Description and Requirements

"At BMC trust is not just a word - it's a way of life"

We are an award-winning, equal opportunity, culturally diverse, fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, because we know you will bring your best every day. We will champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation

Join us as a Staff Assurance Analyst

BMC's dynamic corporate teams are strategic and trusted advisors to the global organization supporting, enhancing, and driving BMC's vision, culture, growth, and so much more. Each individual within the corporate teams is a valued partner to the overarching success of BMC's employees and customers.

As an Assurance Analyst with BMC, you will assist members of the organization by using a systematic, disciplined approach to evaluate the efficiency and effectiveness of systems, processes, people, and controls. The Assurance Analyst participates in engagement planning, risk assessment, and testing related to financial controls/reporting, operations, and system/applications audits.

Here is how, through this exciting role, YOU will contribute to BMC's and your own success:

Review functions and activities in assigned areas to determine the nature of operations and the processes, systems, people and controls required to achieve established objectives.
Provide guidance to Control and Process owners from various segments regarding the design and documentation of key business processes and controls in accordance with Sarbanes Oxley requirements (SOX).
Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of controls and the efficiency of performance of process, systems and people performing the activities reviewed.
Execute audits and testing of Business Unit operations, including first line supervision, audit start-up, developing procedures, performing audit work, and drafting of the control deficiencies and audit reports in accordance with professional standards (e.g., IIA, ISACA, GAAS, GAAP) and the PCAOB.
Determine whether the operations reviewed comply with management directives, company policies and procedures, and in a manner consistent with good business practices.
Assisting Assurance management in the performance of internal investigations.
Make oral or written presentations to Assurance and Operations management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action, and suggesting innovative improvements in systems, controls, and operations.

To ensure you are set up for success, you will bring the following skillset and experience:

You hold a bachelor's degree in Business, Accounting, or Finance with 2+ years of experience working in Internal or External Audit particularly SOX testing.
You are able to complete analytical reviews, develop client inquiries and evaluate client responses.
You have experience executing audits and testing of key financial controls in accordance with professional standards as well as experience analyzing business processes and controls.
You have proven skills in the areas of data analysis and general ledger.
You have experience with data mining software/tools (e.g. SQL, Micro Strategy, Tableau).
You are proficient with MS Office applications (Outlook, Word, Power Point, Excel, Teams); experience with Visio and TeamMate+ audit software is a plus.

Certifications are considered a plus with preference given to the following:

Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Certified Fraud Examiner (CFE)

CA-JY

Our commitment to you

BMC's culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won't be known just by your employee number, but for your true authentic self. BMC lets you be YOU If after reading the above, you are unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas

BMC is committed to equal opportunity employment regardless of race, age, sex, creed, color, religion, citizenship status, sexual orientation, gender, gender expression, gender identity, national origin, disability, marital status, pregnancy, disabled veteran or status as a protected veteran. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.

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