Global Internal Controls Analyst
Core
Managing and improving the company's internal controls environment, ensuring SOX compliance, and partnering with finance and IT teams to drive accounting process harmonization.
Role type
Senior Internal Controls Analyst (SOX)
Builds
Robust internal control frameworks and compliance reporting for global finance operations
Domain
Finance / Regulatory Compliance (SOX, US GAAP, SEC)
Required skills
SOX Section 404 expertise, internal control design, fraud risk assessment, audit coordination, process improvement, project management, ERP system knowledge
Preferred skills
CISA certification, Big 4 public accounting experience, SAP/HRIS/HFM system proficiency
Technologies
Workiva W-desk, SAP, PwC Enterprise Insights, HFM, Microsoft Office
Responsibilities
Manage changes to the internal controls environment and identify efficiency opportunities; Report on control implementation and deficiencies to senior leadership; Manage internal control documentation and reporting in Workiva; Facilitate quarterly SOX Section 302 Certification Process; Conduct annual fraud risk assessments tied to ERM; Provide guidance to team members on centralized control activities; Review SOX testing over management information and remediation efforts; Interact with internal and external auditors to support SOX audit efforts; Lead internal controls assessments and evaluate business/technology risks; Monitor timeliness of control gap remediation.
Seniority
Mid-Senior, hands-on IC with team oversight
