Analyst, Global Financial Control
Core
Evaluate risk and control weaknesses, maintain SOX program requirements, and present findings to management and audit committees.
Role type
Senior IC financial control analyst
Builds
Operational controls and compliance frameworks for business units
Domain
Financial services / Regulatory compliance
Required skills
Risk evaluation, SOX compliance, Financial analysis, Regulatory knowledge, Cross-functional communication, Presentation skills, Operational control design, Analytical reasoning, Stakeholder management, Project coordination
Preferred skills
Master's in Accounting or Finance, CPA or CIA certification, Financial services experience, Peoplesoft systems knowledge
