Senior Internal Controls Analyst

Job Summary

A company is looking for an Internal Controls Senior Analyst.

Key Responsibilities

• Evaluate and execute processes to safeguard company assets and ensure accurate financial reporting
• Design and document internal control environments through annual walkthroughs and perform annual testing for in-scope controls
• Create reporting for ongoing monitoring and educate business/IT process owners about their roles in the internal controls program

Required Qualifications

• Bachelor's Degree in Finance, Business, Economics, Accounting or related field
• 3+ years of relevant experience with internal controls, including Sarbanes-Oxley compliance
• Knowledge of Workiva's SOX Control product or similar technology
• Experience in highly regulated industries such as insurance or banking is desirable
• Advanced proficiency in Excel and PowerPoint