Assurance Analyst

BMC Software

. Assist organizational members by using a systematic, disciplined approach to evaluate the efficiency and effectiveness of systems, processes, people, and controls .

Posted 10/2/2026full-timeHouston • Texas • United StatesMid-LevelSenior💰 $64,200 - $107,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in evaluating financial controls and operational processes through systematic audit methodologies, with strong analytical skills for identifying trends and anomalies in data. Proficient in developing audit programs and communicating findings effectively to management.

Highest-signal resume keywords

Internal Audit MethodologiesFinancial Reporting AuditsData AnalyticsSarbanes-Oxley ControlsAudit Program Development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Controls EvaluationOperational Data AnalysisBusiness Process WalkthroughsAudit Testing TechniquesRisk Assessment

Soft Skills

Relationship BuildingClear CommunicationAnalytical Thinking

Certifications & Qualifications

CIACPACISACISMCFE

Industry Keywords

Internal ControlsAudit RecommendationsEngagement PlanningCorrective Action TrackingBusiness Process Controls

About the role

Key responsibilities & impact

Assist organizational members by using a systematic, disciplined approach to evaluate the efficiency and effectiveness of systems, processes, people, and controls
Participate in engagement planning, risk assessment, and testing related to financial controls/reporting, operations, and system/applications audits
Build and maintain relationships with Assurance teammates, internal process owners, accounting personnel, internal clients, and support organizations while maintaining independence and objectivity
Participate in developing audit programs
Conduct reviews and assessments of internal controls relating to financial reporting, including Sarbanes-Oxley controls
Conduct reviews and assessments of business unit operations including Sales, Procurement, Research and Development, Professional Services, Human Resources, Facilities, and Information Systems & Technology
Monitor implementation of audit recommendations and track corrective-action progress
Assist in communicating audit findings, observations, and recommendations to management through clear and concise reports

Requirements

What you’ll need

Bachelor’s degree in Business, Accounting, Finance, Information Technology, or Computer Science with a focus on internal audit
Basic knowledge and understanding of audit methodologies, techniques, and procedures
Analytical skills for identifying patterns, trends, and anomalies in financial and operational data
Ability to analyze large volumes of information efficiently and effectively
Previous work experience or internships in financial reporting audits, business process controls evaluations, data analytics, business process walkthroughs assessments, or related activities is strongly desired
Master’s degree is a plus
CIA, CPA, CISA, CISM, or CFE certifications are considered a plus
Ability to occasionally travel for business

Benefits

Comp & perks

Variable plan
Country specific benefits
Reasonable accommodation during the application and hiring process
Occasional business travel opportunities