Senior Financial Analyst Internal Controls

You will maintain and improve the SOX compliance program, advise control owners on control design and documentation, and expand internal-controls capabilities across Finance. You will maintain risk and control documentation, identify control rationalization opportunities, track deficiencies and remediation plans, coordinate testing activities, prepare stakeholder reports, and adapt controls for the growing use of AI tools.

Responsibilities

• Support maintenance and continuous improvement of the SOX program
• Advise control owners on control design, documentation, and best practices
• Participate in risk assessments and process documentation
• Maintain risk registers, risk and control matrices, and process descriptions
• Identify opportunities to rationalize controls
• Track control deficiencies and support remediation plans
• Coordinate testing activities with the external testing provider
• Engage with the external auditor on SOX-related matters
• Prepare internal-controls reporting for stakeholders
• Adapt the internal-controls environment to the use of AI tools

Requirements

• CPA or other relevant professional certification, preferably CPA
• Bachelor's degree in Accounting, Finance, or a related field
• 3+ years of relevant experience in internal controls, internal or external audit, or a related field
• Experience with COSO and SOX 404 frameworks
• Process and risk analysis
• Process documentation, including narratives, flowcharts, and risk and control matrix entries
• Written and verbal communication skills

Benefits

• Comprehensive health and wellness benefits
• Retirement savings with company contribution
• Employee referral program