Senior Compliance Analyst
Core
Manage global internal controls program, evaluate design/effectiveness of controls, identify operational risks, and partner with leadership to remediate deficiencies.
Role type
Senior IC compliance analyst (internal controls & SOX)
Builds
Audit-ready documentation (RCMs, control narratives, process flows) and SOX-compliant business processes
Domain
Technology (SaaS) + Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control testing, COSO framework application, risk assessment, process mapping, regulatory monitoring, cross-functional collaboration, project management
Preferred skills
CPA/CA/CIA/CISA/CFE certification, SaaS/Cloud industry experience, Big 4 audit background, Workiva GRC software proficiency
Technologies
Workiva, SOX compliance tools
Responsibilities
Design and test internal controls over financial reporting; Execute internal control testing cycles and walkthroughs; Document risk-control matrices and control narratives; Partner with process owners to identify gaps and drive remediation; Manage deficiencies to ensure SOX compliance; Serve as liaison between departments and external auditors; Monitor regulatory developments and update controls/policies
Seniority
Senior, hands-on IC