Senior Internal Controls Analyst

Job Summary

A company is looking for a Senior Internal Controls Analyst.

Key Responsibilities

• Partner with cross-functional teams to design internal controls
• Lead initiatives to automate manual controls and enhance audit activities
• Coordinate with auditors and stakeholders for control documentation and testing

Required Qualifications

• Degree in Accounting/Finance or equivalent experience
• 3-4 years of experience related to audit practices
• Knowledge of ICFR and US GAAP principles
• Advanced knowledge of Excel
• Experience in a team environment and independently