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Brightspeed logo
Brightspeed

Bringing a fast, reliable internet service to homes and businesses across rural and suburban America.

Process Excellence, Audit and Controls Analyst

AnalystAnalystFull TimeRemoteSeniorTeam 1,001-5,000Since 2022H1B No SponsorCompany SiteLinkedIn

Location

North Carolina

Posted

86 days ago

Salary

0

Seniority

Senior

Bachelor Degree3 yrs expEnglish

Job Description

Process Excellence, Audit and Controls Analyst

Brightspeed

• Conduct internal audits to assess the effectiveness of internal controls • Identify areas of improvement and ensure compliance with policies and regulations • Develop and execute ICFR test plans to assess the effectiveness of controls over financial reporting • Collaborate with management to monitor the progress of recommendations

Job 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

Benefits

  • Competitive medical, dental, vision, and life insurance
  • Employee assistance program
  • 401K plan with company match
  • Paid time off
  • Comprehensive benefit program

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