Senior Risk & Controls Analyst
SNI Companies
SNI Financial is partnered with a publicly traded company that is looking to hire a Senior Risk & Controls Analyst for their headquarters. This individual will partner with business stakeholders to strengthen the internal control environment, support SOX compliance, identify risks, and drive process improvements.
Responsibilities
- Partner with process owners to identify risks and develop effective controls.
- Lead annual SOX compliance activities, including risk assessments, control testing, attestations, and audit walkthroughs.
- Maintain and improve systems used to document processes, risks, and controls.
- Support internal and external audit activities related to SOX and financial reporting controls.
- Identify opportunities to improve control efficiency and effectiveness.
- Assess control impacts related to new or modified systems and processes.
- Lead smaller projects and support larger initiatives.
- Provide training and guidance to business stakeholders on controls and compliance requirements.
Qualifications
- 7+ years of experience in public accounting, internal audit, risk & controls, or related experience.
- CPA or CIA required.
- Strong understanding of SOX and internal controls over financial reporting.
- Strong analytical, communication, and problem-solving skills.
- Ability to manage multiple priorities and deadlines.
- Experience with Workiva a plus
Hybrid position - 3 days in office/week
Vacancy posted 19 hours ago
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