Description: Sr Process Analyst, Risk & Controls
Classification: Exempt
Date: March 2019

About us:
Target is an iconic brand, a Fortune 50 company and one of America's leading retailers.

Right on pace with Target's distinctive retail brand, Target Finance and Accounting are transforming for the better. As so much more than a behind-the-scenes number-cruncher, you will be a truly collaborative partner with a seat at the table. You'll bring your unique point of view, experience and passion for the work to your team and internal clients. Within Finance, you'll enjoy the interesting challenges of the competitive retail space, and you'll have a 360-degree impact—rather than on just one part of the business. You'll see your contributions come to life in virtually every area of this dynamic enterprise. And you'll grow and be challenged in your career while having a healthy balance with life outside of work.

Are you ready to excel in the fast-changing retail environment? Are you curious about the tools and technology that will take Finance into the future? Then you'll enjoy joining our team. The Finance Risk & Controls team strives to build a world-class internal control environment by providing insights and thoughtful partnership, enabling the enterprise to develop innovative risk management solutions. Here, you'll collaborate to assess risk and design controls in a dynamic, fast-paced environment. Your ideas will be critical to ensuring the success of Target's business initiatives and core retail operations.

As a Sr Process Analyst, Risk & Controls, you will build strong partnerships across finance, technology and risk teams to perform risk assessments and evaluate the effectiveness of internal controls. You will leverage and build storytelling skills to educate business partners, both internal and external, on key risks related to Target's evolving process and technology landscape. You will drive and support innovation within the Risk & Controls team, including opportunities for automation. You will build partnerships across other business and risk teams to promote a strong risk-intelligent culture at Target.  Job duties may change at any time due to business needs.

About you:

• B.A/B.S degree or equivalent experience, preferably in Accounting or Finance
  
• Minimum of 3 - 5 years internal or external audit and/or internal controls experience
  
• Knowledge of Sarbanes-Oxley (SOX)
  
• Proven innovative and creative problem solving skills
  
• Strong project management skills
  
• Ability to influence, motivate others
  
• Excellent verbal and written communication skills
  Strong technical and analytical aptitude
  
• CPA or similar designation (preferred)
  
• Knowledge of tools such as SAP (preferred)

Qualifications: