Senior Internal Controls Analyst

A company is looking for a Senior Internal Controls Analyst. Key Responsibilities Lead internal controls for assigned business units, coordinating audits and documenting processes Design and implement solutions for control weaknesses, ensuring compliance with regulations Act as the main point of contact for internal customers and external auditors regarding internal controls Required Qualifications, Training, and Education Bachelor's degree in accounting, finance, or a related field 4+ years of experience in internal controls, auditing, or accounting Public accounting experience strongly preferred CPA or CIA certification is a plus Knowledge of SOX regulations and financial compliance requirements

Mar 21, 2025 - 19:45

A company is looking for a Senior Internal Controls Analyst. Key Responsibilities Lead internal controls for assigned business units, coordinating audits and documenting processes Design and implement solutions for control weaknesses, ensuring compliance with regulations Act as the main point of contact for internal customers and external auditors regarding internal controls Required Qualifications, Training, and Education Bachelor's degree in accounting, finance, or a related field 4+ years of experience in internal controls, auditing, or accounting Public accounting experience strongly preferred CPA or CIA certification is a plus Knowledge of SOX regulations and financial compliance requirements