Senior Internal Controls Analyst

Job Summary

To enhance internal control systems, the remote Senior Internal Controls Analyst will perform business process reviews, evaluate compliance with GAAP, and collaborate with finance leaders to implement process improvements.

Key responsibilities

• Conduct business process and internal control reviews, identifying risks and recommending improvements
• Prepare complex financial process maps and controls matrices while collaborating cross-functionally with IT and project management teams
• Assist SOX auditors in tracking audit findings and developing remediation plans for financial reporting risks

Required qualifications

• Master's degree in Finance, Accounting, or a related field with 3 years of relevant experience, or a Bachelor's degree with 5 years of experience
• Experience with GAAP and SOX compliance
• Proficiency in developing financial information systems and utilizing ERP systems (SAP/Oracle)
• Knowledge of business process and internal control risk analysis
• Experience in preparing and analyzing financial statements and reports