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Senior Internal Controls Analyst

$80k
Full-time

Kforce's client, a global organization located in the Saint Louis, MO area, is seeking a Senior Internal Controls Analyst to support the development, implementation, and continuous improvement of its internal controls framework for a hybrid role. Overview: This hybrid role partners closely with business leaders across the organization to assess risk, strengthen controls, and drive compliance while supporting operational efficiency. This role offers opportunity to join a growing team with strong visibility across the business. The client offers salary and benefits, and bonus. Travel will be 20% travel within North America. This is an excellent opportunity for an accounting or audit professional looking to expand their impact in a collaborative, fast-paced environment. Key Responsibilities:

  • Support the development and execution of internal controls strategies and programs
  • Partner with process and control owners to strengthen and improve business controls
  • Assist with risk assessments, control design, implementation, and ongoing monitoring activities
  • Track identified control deficiencies and support remediation efforts
  • Conduct periodic internal controls reviews and assessments
  • Facilitate Risk and Control Self-Assessments and monitor corrective action plans
  • Evaluate the effectiveness of existing controls and recommend enhancements
  • Collaborate with stakeholders to promote a strong risk and compliance culture
  • Assist in assessing operational, financial, and IT-related risks
  • Stay informed on evolving internal control standards, regulatory requirements, and best practices
  • Prepare reports and present findings to management
  • Bachelor's degree in Accounting, Finance, or related field
  • 3+ years of experience in internal controls, audit, public accounting, or a related function
  • CPA, CIA, or similar certification preferred (or in progress)
  • Experience working with ERP systems and Microsoft Office applications
  • Strong understanding of risk management and internal control principles
  • Knowledge of GAAP, IFRS, or similar accounting standards
  • Excellent analytical, problem-solving, and communication skills
  • Ability to build strong relationships and influence stakeholders across the organization
  • Ability to thrive in a fast-paced, team-oriented environment

Vacancy posted 2 days ago
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