Senior Analyst, Internal Controls
Core
Strengthen internal control environment by assessing risks, enhancing controls, supporting audits, and driving process improvements for operational efficiency and compliance.
Role type
Senior IC internal controls analyst
Builds
Risk mitigation strategies, control frameworks, audit execution plans, and process improvement initiatives
Domain
Finance / Internal Audit / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control frameworks (SOX), risk assessment, audit coordination, policy development, investigation, process improvement
Preferred skills
International accounting firm experience, cross-functional leadership
Technologies
Excel
Responsibilities
Plan and perform internal control and business process reviews to identify key risks and control gaps; Review and ensure compliance with Sarbanes-Oxley (SOX) requirements and relevant internal control standards; Partner with internal stakeholders to develop policies, operational guidelines, and best practices; Serve as the coordinator for internal and external audit engagements; Lead specific internal control enhancement projects or cross-functional initiatives; Conduct investigations and support management in evaluating control deficiencies or potential issues
Seniority
Senior, hands-on IC
