Risk Operations Finance Jobs

1 job found

1d ago

Associate Risk Analyst (Finance/Accounting Controls Testing)

Navy Federal Credit Union Pensacola, FL

Pensacola, FL

1d ago

$29 - $36/hr Full time Accounting Analytical Skills Associate

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Job Description

Navy Federal Credit Union is hiring an Associate Risk Analyst to support the organization’s risk function, with an emphasis on evaluating and testing internal controls across accounting and finance processes. Working onsite in Pensacola, this role assists with risk assessment activities and may also support RCSA and SOC-1 review processes under close supervision.

The position focuses on documenting control testing work, analyzing risks of varying complexity, and translating findings into practical recommendations for risk mitigation and process improvement.

Key Responsibilities

Document and test internal controls for Finance and Accounting processes
Plan research for and help develop specialized risk assessment scopes
Collaborate with management and personnel to optimize the development of risk assessment scope
Identify potential business risks, operational and regulatory process deficiencies, and improvement opportunities
Gather and synthesize data; present conclusions and recommend risk mitigation, remediation, and process improvement solutions to management
Lead or conduct, and provide expertise with, the administration of specialized risk assessment and testing lifecycles for business activities, processes, policies, and procedures to support operational effectiveness and compliance with regulatory requirements, federal and state laws, and Navy Federal quality control standards, policies, and procedures
Recommend additional controls and corrective actions to improve the efficiency and effectiveness of operations and risk mitigation processes

Qualifications

Understanding of risk-based auditing techniques and methodologies
Understanding of applicable federal and state regulations, company policies, and industry best practices
Basic project management skills
Exposure to operational and regulatory risk controls concepts and practices
Familiarity with organizing and executing risk mitigation and process improvement initiatives
Bachelor’s Degree in Business Administration, Auditing, or a related field (or an equivalent combination of training, education, and experience)

Desired Qualifications

Master’s Degree in a related field (or equivalent combination of training, education, and experience)
Undergraduate or graduate degree in Accounting or Finance
Experience and/or exposure to accounting, financial reporting, and/or auditing concepts
Experience and/or exposure to AI tools

Schedule and Location

Hours: Monday through Friday, 8:00AM - 4:30PM
Work location: 5510 Heritage Oaks Drive, Pensacola, FL 32526 (onsite)

Salary

Compensation: USD 29 to 36 per hour

In this role, you will remain cognizant of and adhere to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.

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