Senior Financial Analyst Internal Controls

You will support and continuously improve the SOX program, advise control owners on control design and documentation, and expand risk-management and control capabilities across Finance. You will maintain risk registers and process documentation, identify opportunities to streamline controls, track deficiencies and remediation plans, coordinate with external testing providers and auditors, and prepare internal-controls reporting.

Responsibilities

• Support the 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 for non-SOX Finance areas
• Maintain internal control documentation, including risk registers, RCMs, and process descriptions
• Identify opportunities to rationalize and streamline controls
• Track control deficiencies and support remediation-plan design and monitoring
• Coordinate testing activities with the external testing provider and external auditor
• Prepare reporting on the internal controls environment for stakeholders
• Adapt the internal controls environment to the use of AI tools by control owners

Requirements

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

Benefits

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