Senior Internal Controls Analyst

Job Summary

Evaluating and enhancing internal controls, the full-time Senior Internal Controls Analyst will assess financial reporting processes, support compliance with regulations, and collaborate with business and IT teams, all while working remotely.

Key responsibilities

• Assist in executing the annual risk assessment to determine control coverage
• Design and document internal control processes through annual walkthroughs and testing
• Track remediation activities for identified control deficiencies and support ongoing monitoring updates

Required qualifications

• Bachelor's Degree in Finance, Business, Economics, Accounting, or related field
• 3+ years of relevant experience with internal controls, including Sarbanes-Oxley
• Knowledge of Workiva or similar governance, risk, and compliance technologies
• Strong financial acumen and understanding of GAAP financial statements
• Experience in highly regulated industries such as insurance or banking is desirable