Risk Process Analyst

  • Kemper
  • Canada Dr, Jacksonville, FL 32218, USA
  • Nov 09, 2020

Job Description

Location(s)Chicago IL, CORP-4th Avenue North-Birmingham-AL, Jacksonville FLDetailsKemper is seeking a Risk Process Analyst familiar with IT Controls and SOX Compliance. This position can be located in our corporate office in Chicago or one of our other offices in Birmingham, AL or Jacksonville, FL.Position Responsibilities:* Support / Perform SOX related tests of controls, including IT controls testing and prepare related documentation* Perform walkthroughs and risk assessments with process owners and document/assess results to ensure adequate control design and identification of "key" controls* Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts* Coordinate testing of key controls, track completion, monitor status and continuous follow up with business process owners* Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress* Serve as the main SOX contact for coordination with external auditors related to testing requests and issues* Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required.* Support the coordination the quarterly SOX certification process for Enterprise Data Services* Work closely with global cross-function teams to provide ongoing SOX supportPosition Requirements:* 1- 3 + years relevant experience in Risk Management & IT Controls* CPA/CIA license preferred* Ability to gather working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas* Well organized, detail-oriented team player* Ability to multitask effectively and work independently and confidently* Excellent verbal and written communication skills, including ability to communicate effectively across various levels of management* Proficient in MS Word, Excel, and PowerPoint* Exposure/Knowledge of business data systems (Enterprise Data Warehouses, Informatica, Cloud) is preferred* Experience with MS Visio a plusKemper is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, disability status or any other status protected by the laws or regulations in the locations where we operate. We are committed to supporting diversity and equality across our organization and we work diligently to maintain a workplace free from discrimination.Kemper does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Kemper and Kemper will not be obligated to pay a placement fee.#LI-PB1* ZR -GD -IN -PT