Financial Systems Controls Analyst

Job Summary

Seeking a full-time Financial Systems Controls & Assurance Analyst to design, implement, and enhance SOX-ready controls and assurance processes across financial systems, working in a hybrid environment from Columbia, MO.

Key responsibilities

• Design and improve scalable controls and assurance processes across financial systems and SOX-relevant business operations
• Collaborate with cross-functional teams to execute and enhance controls supporting financial reporting and operational workflows
• Evaluate system and process changes to identify control impacts and ensure operational readiness before 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