Senior Internal Control Analyst

Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large, publicly traded manufacturing organization seeking a Senior Internal Controls Analyst to support its SOX compliance program, strengthen internal controls, and improve business processes across multiple business units. This is a highly visible opportunity for someone who enjoys serving as a trusted advisor to the business while helping maintain a strong and scalable control environment. Responsibilities: Support the annual SOX and internal controls program Assess control design and operating effectiveness Identify control gaps and develop actionable remediation recommendations Promote standardized processes and controls across business units Support GRC administration, dashboards, and management reporting Partner with business leaders on process and control-related matters Lead or support continuous improvement initiatives and special projects Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field 2+ years of internal audit, internal controls, SOX compliance, or public accounting experience Direct experience supporting SOX compliance within a U.S. public company CPA, CA, or CIA certification Strong knowledge of SOX, internal controls, and U.S. GAAP Advanced Excel or Google Sheets skills SAP, GRC, and data analytics experience are helpful Ability to travel approximately 15-30%, primarily within the U.S. and Canada This role offers strong exposure to leadership, broad business partnership, and the opportunity to help shape a growing internal controls environment. #J-18808-Ljbffr Buckingham Search