Senior Analyst - Internal Controls

New

Based in the United StatesFull-TimeSenior

Salary not disclosed

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Job Details

Have strong knowledge of internal controls, risk assessment, and control testing principles.
Be able to conduct process walkthroughs, analyze data, document findings, and evaluate control effectiveness.
Have experience identifying financial and operational risks and supporting corrective actions.
Demonstrate analytical and problem-solving skills, including the ability to challenge processes and recommend improvements.
Manage assignments independently, prioritize responsibilities, and follow through on actions and deadlines.
Collaborate with Finance teams, process owners, Financial Systems, and audit stakeholders.
Develop and maintain process documentation, including policies, standard operating procedures, process narratives, and flowcharts.
Show interest in using data analytics, AI, and automation to improve workflows and controls.
Support system implementations, transformation projects, and process changes from a risk and controls perspective.
Maintain supporting evidence, track requests, report progress, and demonstrate attention to detail.

Conduct risk-based reviews of business processes and controls, including walkthroughs, control testing, data analysis, and documentation of findings and conclusions.
Identify financial and operational risks, recommend corrective actions, and work with process owners to address control gaps.
Track agreed remediation actions and deadlines, evaluate their effectiveness, and escalate overdue actions or unresolved issues.
Identify opportunities to simplify workflows, eliminate manual or duplicative tasks, and strengthen controls.
Partner with process owners and Financial Systems teams on improvements involving AI, automation, and data analytics.
Develop and maintain policies, standard operating procedures, process narratives, flowcharts, and internal control documentation.
Support internal controls projects, transformation initiatives, system implementations, and significant process changes by evaluating risks and controls.
Assist with audit requests, supporting documentation, process walkthroughs, follow-ups, and progress updates.

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