Risk Control Analyst

Our client in the technology industry is looking for a Risk Control Analyst to join their team in the Denver area


Job Description:

  • Perform internal controls with annual compliance program
  • Assist management with process improvement projects, operational risk assessments and controls optimization projects
  • Assist with control testing activities
  • Develop, update, and maintain compliance documentation
  • Manage and maintain positive and collaborative relationships
  • Assist in the implementation of new or enhanced processes



  • CPA or CIA license
  • Strong knowledge of GAAP and IFRS
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic


  • Bachelor’s degree in accounting or related field and a minimum of 4 years’ relevant experience

Ref # 24691

Dora DangRisk Control Analyst