Senior Analyst, Internal Controls – Job Description
Position Overview
As a Senior Analyst, Internal Controls, you will play a vital role in enhancing the reliability and effectiveness of our internal financial controls. This role involves working closely with internal stakeholders to monitor financial records, evaluate processes and systems, and recommend improvements to strengthen the company’s internal control environment. You will have the opportunity to collaborate with various teams to ensure compliance with regulatory requirements and best practices while driving process efficiencies.
Compensation & Benefits
- Salary Range: $115,000 - $130,000
- Bonus: Eligible for an annual bonus of up to 10% of base salary.
- Comprehensive Benefits Package:
- 401(k) plan with company contributions
- Paid vacation, holidays, and personal days
- Medical, prescription drug, dental, and vision coverage
- Employee assistance program
The Role
· Internal Control Implementation: Partner with the Manager, Internal Controls to develop, test, and implement financial and operational controls, ensuring alignment with company requirements.
· Risk Management: Conduct risk assessments and support the design and remediation of financial controls.
· Collaboration & Support: Work closely with regional and corporate leaders, as well as internal and external audit teams, to maintain and improve internal controls.
· Process Improvement: Identify control deficiencies, recommend improvements, and drive automation to enhance efficiency.
· Training & Integration: Develop training programs for control owners and support the integration of new locations and acquisitions into the internal control framework.
The Candidate
- Education: Bachelor’s degree in Accounting required; CPA certification is a plus.
- Experience: 5+ years of experience in accounting, finance operations, or internal controls. Experience in internal or public audit, SOX compliance, or risk management is preferred. Experience in manufacturing or life sciences is a plus.
- Skills:
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to lead cross-functional teams and collaborate effectively with multiple stakeholders
- Project management experience with strong attention to detail
- Strong understanding of ERP systems and business processes
- Consultative support experience for finance and operations teams on controls
This position offers a fantastic opportunity to make a significant impact on internal control improvements, collaborate with global teams, and contribute to compliance excellence within a dynamic and growing organization.