Senior Internal Controls Analyst

About the job Senior Internal Controls Analyst


Our ideal candidate will work closely with Management to create/update process documentation, update the Risk and Control Matrix in Audit Board and monitor remediation plans for control deficiencies identified by Internal Audit and External Auditors for SOX purposes.

• Perform an annual process walkthrough with Management to create and/or refresh process flowcharts and design evaluation as needed.
• Maintain an Internal Control COSO framework and create/update the Risk and Controls Matrices (RCM)
• Participate in an annual control rationalization exercise to re-evaluate the existing controls to assess which controls are truly necessary to address the risks identified, standardize what can be harmonized, identify control gaps, and remove duplication.
• Assist Management with the development of remediation plans for deficiencies identified by Internal Audit and External Audits.
• Partner with Internal Audit for SOX, as a knowledge resource on Managements business and IT processes
• Participate in periodic training for Management on internal controls while targeting the common root causes for control failures.
• Perform SOX Section 404 responsibilities, including facilitating quarterly certifications.

• Bachelor's degree in Accounting.
• Professional certification such; CPA or CIA
• 3+ years of relevant work experience.
• Theoretical and practice knowledge of COSO.
• Prior public company experience preferred.
• Experience with Audit Board a plus.