Senior Analyst – Accounting Policy and Controls
Core
Drafts and maintains accounting policy documentation, supports SOX compliance processes, and develops tools to enable business teams to perform control responsibilities.
Role type
Senior IC accounting policy and internal controls analyst
Builds
Accounting Policy Manual, risk and control matrices (RCMs), process narratives, flowcharts, and control execution checklists
Domain
Financial services / Accounting / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP knowledge, internal controls concepts, technical accounting expertise, documentation writing, process mapping, audit liaison coordination
Preferred skills
Big 4 public accounting experience, multinational organization experience, workflow tool proficiency (Workiva, Visio, SharePoint), internal audit collaboration
Technologies
Workiva, Visio, SharePoint
Responsibilities
Draft and maintain the Accounting Policy Manual aligned with U.S. GAAP; Maintain centralized inventories of key controls and risk and control matrices; Coordinate with external and internal auditors for SOX compliance; Develop templates and job aids for consistent control execution; Track control ownership and monitor timely execution of control activities.
Seniority
Senior, hands-on IC