Assurance Analyst - Houston - HYBRID Job Listing at BMC Software in TX (Job ID 43127)

Description

"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! 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. Join us as an Assurance Analyst! 
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:

• Internal Control Evaluations: Build and maintain positive relationships with Assurance teammates, internal process owners, and accounting personnel while maintaining independence and objectivity. Participate in developing audit programs and conduct reviews and assessments of internal controls relating to financial reporting (i.e., Sarbanes-Oxley) to ensure controls are effective and compliant with regulations and organizational policies.
• Operations Auditing: Build and maintain positive relationships with teammates, internal clients, support organizations (e.g., accounting, finance, IS&T) while maintaining independence and objectivity. Participate in developing audit programs and conduct reviews and assessments of business unit operations such as Sales, Procurement, Research and Development, Professional Services, Human Resources, Facilities, and Information Systems & Technology.
• Audit Follow-Up: Monitor the implementation of audit recommendations and track progress to ensure that corrective actions are implemented timely. 
• Reporting: Assist in the communication of audit findings, observations, and recommendations to management in clear and concise reports allowing stakeholders to understand areas for improvement and make informed decisions to mitigate risks.

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, Finance, Information Technology, or Computer Science with a focus on internal audit. Master's degree is a plus.
• You have a basic knowledge and understanding of audit methodologies, techniques, and procedures. Previous work experience or internships in financial reporting audits, business process controls evaluations, data analytics, and business process walkthroughs assessments or other related activities is strongly desired.
• You possess analytical skills essential for identifying patterns, trends, and anomalies in financial and operational data. Assurance Analysts must be able to analyze large volumes of information efficiently and effectively.

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)

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.

BMC Software maintains a strict policy of not requesting any form of payment in exchange for employment opportunities, upholding a fair and ethical hiring process.
Looking for more details about our benefits? You can also learn all about them by clicking on the following link: https://guide.mybmcbenefits.com/

The annual base salary range represents the low and high end of the BMC salary range for this position. Actual salaries depend on a wide range of factors that are considered in making compensation decisions, including but not limited to skill sets; experience and training, licensure, and certifications; and other business and organizational needs. 

The range listed is just one component of BMC's employee compensation package. Other rewards may include a variable plan and country specific benefits.

At BMC, it is not typical for an individual to be hired at /near the top of the range. A reasonable estimate of the current range is $61,050 - $101,750

CA-JY

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