Senior Analyst, Internal Controls – Business Process Risk Management

Role Overview

• Contributes in a lead role to the Sr. Management team.
• Understand and document key financial controls in accordance with Section 404 of the Sarbanes Oxley Act.
• Identify changes to those controls and control weaknesses.
• Recommend solutions and coordinate with Internal and External Audit to test controls.
• Lead various new initiatives throughout the business and work directly with subsidiary businesses.

Requirements

• Must be eighteen years of age or older.
• Must be legally permitted to work in the United States.
• Certified Public Accountant
• 4 years or more of Audit Experience, preferably with the Big 4
• Exposure to Financial Systems

Benefits

• n/a