Senior Analyst, Internal Controls
Core
Supporting the delivery of Internal Controls strategy across European Business Units by performing financial risk assessments, leading control walkthroughs, and driving technology-enabled enhancements.
Role type
Senior Internal Controls Analyst (SOX)
Builds
Internal control environment and compliance frameworks for European operations
Domain
Financial Services / Enterprise Risk Management
Required skills
SOX controls testing, financial risk assessment, control walkthroughs, root-cause analysis, process improvement, ERP systems, financial reporting concepts, stakeholder management, compliance requirements
Preferred skills
CPA, CIA, CA, Big 4 experience
Technologies
Optro Analytics, SAP Signavio, Microsoft Office (Word, PowerPoint, Excel, Outlook)
Responsibilities
Perform financial risk assessments for applicable business units in Europe, lead control walkthroughs, prepare and review controls documentation, coordinate with offshore team in Ahmedabad, initiate controls enhancement projects, facilitate status updates on deficiencies, support continuous controls monitoring, deliver financial controls training
Seniority
Senior, hands-on IC