Our Client is seeking a Senior Internal Controls Analyst. This role partners with leadership to support the development and maintenance of an effective internal controls environment, including involvement in risk assessment, control design and implementation, and ongoing monitoring processes.
Responsibilities:
- Support internal controls strategy, including planning, execution, and ongoing improvement
- Partner with process owners and leadership to strengthen and maintain the control environment
- Monitor control effectiveness, track gaps, and drive timely remediation
- Conduct periodic assessments and support risk & control self-assessments
- Build stakeholder relationships to enhance processes and accountability
- Evaluate control design, systems, and security risks to ensure compliance with standards
Requirements
- Bachelor’s degree in Accounting or Finance; CPA/CIA (or progress) preferred
- 3+ years of relevant experience
- Strong analytical, problem-solving, and decision-making skills
- Excellent communication skills with ability to influence and drive change
- Strong business acumen and ability to build relationships across teams
- Knowledge of GAAP/IFRS and risk-based control frameworks
- Proficient in Microsoft Office; ERP experience a plus
- Adaptable, detail-oriented, and effective in fast-paced environments
- Ability to work collaboratively within a growing team; up to 20% travel required
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