Senior Internal Controls Analyst
$80kKforce'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
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