CPA Certified Senior Analyst

Job Summary

A company is looking for a Senior Analyst Assurance and Controls.

Key Responsibilities

• Lead and execute compliance and audit activities, including process walkthroughs and control design assessments
• Perform operational, financial, and compliance audits to evaluate effectiveness and alignment with organizational objectives
• Identify control deficiencies and develop practical recommendations for improvement

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field required; MBA a plus
• CPA or CIA certification required; CISA or other relevant certifications preferred
• 5+ years of internal and/or external audit experience with hands-on SOX compliance experience
• Strong knowledge of internal controls, SOX requirements, and U.S. GAAP
• Hands-on experience with AuditBoard (SOXHub) preferred