Paychex · 11 hours ago
Sr Risk Review and Internal Controls Analyst
Rochester, NY
Full-time
Hybrid
Senior Level
5+ years expPaychex has been at the forefront of simplifying HR, payroll, and benefits for American businesses since 1971. The Sr Risk Review and Internal Controls Analyst will lead initiatives within the Enterprise Risk Management spectrum, implementing risk strategies and evaluating internal controls to advise senior management.
AccountingBookkeeping and PayrollFinancial ServicesHuman ResourcesSoftware
Responsibilities
Serves as expert in technology initiatives such as Artificial Intelligence programs, SQL Server, and Power BI, while evaluating new technology for enhancements to provide detailed reviews and recommendations to the leadership team
Leads initiatives to support activities and reports findings to management
Coordinates and enhances the Enterprise Risk Management and Assessment Programs, implementing efficiencies
Manages review teams’ research and arranges key data within final reports. Brainstorms, facilitates, and analyzes risk mitigation recommendations identified via risk assessment sessions while providing reviewer guidance and support to create a conducive review environment
Maintains appropriate documentation of developed applications and procedures to support training of other employees and ensure consistent practices
Presents and represents team in internal and external meetings, seminars, trainings, and relationship-building capacities, presenting the programs and the benefits in a variety of settings to expand the program footprint
Serves as a mentor to Analysts and as a backup for all team members
Other duties as assigned to support the general purpose of the position’s function
Qualification
Required
5 years of experience in risk assessment methodology or project management
2 years of experience in team leadership
Preferred
Bachelor's Degree in Business, Management
Benefits
Medical coverage
Virtual wellness classes
Tuition reimbursement
401(k) + employer match
Adoption assistance
Financial assistance
Paid time off
Company holidays
Culture days
Comprehensive work-life balance programs
Ongoing learning opportunities
Paid time off for volunteerism
Company
Paychex
Paychex is a human capital management company that delivers advisory solutions in human resources, employee benefit solutions, and payroll.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$4.2B2025-04-08Post Ipo Debt· $4.2B
1983-08-29IPO
Leadership Team
John Gibson
President and Chief Executive Officer
Robert L. Schrader
Senior Vice President and Chief Financial Officer
Recent News
2026-01-20
Rochester Business Journal
2026-01-20
Small Business Trends
2026-01-16
Company data provided by crunchbase