Robert Half Finance & Accounting Internal Auditor in LANCASTER, Pennsylvania

Large Lancaster County employer is seeking a Risk Analyst to join their team. This risk analyst will support the Senior Risk Analysts and the Risk Management Manager in the development and oversight of corporate risk governance arrangements and the implementation of its ERM framework ("ERMF"); be involved in developing appropriate risk management processes, systems and data management capabilities to support risk management activities, and assist in improving the understanding of risk management activities, policies and procedures across corporation. The primary duties include: - Undertake reviews of the effectiveness of the design and performance of activities and processes undertaken by the business to identify, assess, manage, monitor and report on risk exposures and internal controls (i.e. the ERMF); - Assess the effectiveness of methodologies adopted by the business to measure risk exposures, including effectiveness of the Risk Appetite and Risk Reporting Frameworks in supporting business decision making; - Support and challenge the business in development of Key Risk Indicators and their embedding in the management of the business; - Advise the business in developing and implementing appropriate risk management techniques for the management of the business; - Develop and maintain effective relationships with other functions across company and Affiliates. - Prepare periodic management reporting of risk management activities and results for Strategic, Credit, Market, Liquidity, Operational, Legal, Compliance & Regulatory and Reputational risk related activities. - Ad hoc Risk Management assignments as advised by the Risk Management Manager or Director of Risk Management - Contribute to the drive for continuous improvement and enhancements to the ERMF to ensure it remains fit for purpose; - Understand and advise the Director of Risk Management how market and regulatory changes may affect the way company manages risks. If interested in this or similar positions, please send a word version of your resume to

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

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Req ID: 03770-0008857288

Functional Role: Auditor - Internal

Country: USA

State: PA


Postal Code: 17602-2853

Compensation: $55,000.00 to $70,000.00 per year

Requirements: Bachelor's Degree in finance and accounting along with 2 plus years of public accounting or risk analysis experience.