Full-Time Senior Internal Controls Analyst – 2100063R
Job Description
In this role, you will make an impact in the following ways:
• Assist in development and execution of annual control plan.
• Review and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment.
• Reviewing business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.
• Identifying internal control issues and improvement opportunities that are meaningful and practical.
• Preparing and reviewing internal control documentation (i.e. process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed in accordance with company requirements.
• Participating in process improvement initiatives to enhance accounting and internal control systems.
• Collaborating with auditors (including Business Process Analysis team, internal auditors and external auditors) to address internal control deficiencies and Accounting Policy to address accounting issues.
REQUIRED SKILLS:
To be successful in this role you will need the following:
• US Generally Accepted Accounting Principles – Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.
• Business Process and Internal Control Risk Analysis – Evaluates business processes to identify risks and internal control gaps; applies understanding of business processes and relevant risks to develop and implement process improvements; develops risk management plans by applying internal control framework to address identified risks.
• Financial Internal Controls – Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
• Job location: open to anywhere in the US
Education, Licenses, Certifications
• College, university, or equivalent degree in Accounting or finance required.
• Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.
How to Apply
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