Financial Controls Analyst

Job Summary

To support the growth of financial operations, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and enhance scalable SOX-ready controls and assurance processes while collaborating with various stakeholders in a hybrid work environment.

Key responsibilities

• Design and improve scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Partner with Finance, IT, and business stakeholders to enhance controls supporting financial reporting, including ITGCs and application controls
• Evaluate system and process changes to identify control impacts and support operational readiness prior to go-live

Required qualifications

• Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or a related field, or equivalent practical experience
• At least 3 years of experience in SOX compliance, IT controls, or related assurance work
• Strong understanding of SOX, ITGCs, and application controls
• Experience using SQL for data analysis and control validation activities
• Demonstrated ability to identify control gaps and implement process improvements