Senior Analyst Financial Controls Compliance
New
USFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3+ years
- Required Skills
- Analytical Skills
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification preferred (CIA, CPA, or equivalent).
- 3+ years of experience in internal audit, accounting, finance, or public accounting with strong exposure to SOX and internal control frameworks.
- Solid understanding of US GAAP, internal controls, risk assessment, and control testing methodologies.
- Experience working in banking, financial services, or similarly regulated environments is highly desirable.
- Strong analytical skills with the ability to assess complex processes and identify control risks.
- Excellent communication and stakeholder management skills, with the ability to collaborate across multiple teams.
- Detail-oriented mindset with strong organizational and documentation skills.
- Ability to translate regulatory requirements into practical control and compliance solutions.
Responsibilities
- Support the design, maintenance, and enhancement of the SOX control framework, including documentation such as process narratives, flowcharts, and risk control matrices.
- Evaluate the design and operational effectiveness of internal controls over financial reporting in alignment with COSO and SEC requirements.
- Collaborate with process and control owners to identify, assess, and mitigate risks impacting financial reporting accuracy.
- Coordinate with internal and external auditors to support SOX testing, reporting, and compliance validation activities.
- Identify control gaps and deficiencies and work with stakeholders to develop and implement remediation plans.
- Provide guidance and training on SOX compliance and internal control best practices across business functions.
- Monitor evolving regulatory requirements and industry standards to ensure ongoing compliance readiness.
- Contribute to broader compliance initiatives, including mandatory training programs and regulatory awareness activities.
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