Senior Analyst, Sustainability Controllership
Core
Build and monitor internal controls for global sustainability regulatory reporting, ensuring assurance readiness and data management.
Role type
Senior IC financial controls analyst (sustainability)
Builds
Internal control frameworks and documentation for sustainability disclosures
Domain
Corporate Finance / Sustainability Reporting / Regulatory Compliance
Required skills
Internal controls design, risk assessment, process documentation (SOPs, RCMs), control testing, GRC platforms, regulatory reporting frameworks
Preferred skills
CPA license, Big 4 public accounting experience, sustainability data management, GRC platform familiarity
Technologies
GRC platforms
Responsibilities
Document sustainability reporting processes and controls via narratives, flows, and matrices; monitor control program effectiveness; coordinate remediation plans; perform control testing and risk assessments
Seniority
Senior, hands-on IC
