Senior Internal Controls Analyst

Description

• Ensuring adherence to internal control policies and relevant regulation.
• Performing tests to verify that controls are operating effectively and achieving their intended purpose.
• Identifying opportunities to enhance internal controls and implement corrective actions where necessary.
• Walk through business processes and document key controls, developing process flow charts.
• Identifying key business risks and assessing their potential impact on financial reporting.
• Assisting the Tax & Regulatory Manager on any Internal Controls projects.
• Assisting with internal audit activities by providing relevant control documentation and supporting testing procedures.
• Developing and documenting internal controls to address identified risks, including procedures and policies.
• Communicating findings and recommendations to management regarding control deficiencies and potential improvements.

Requirements

• Proficiency with Excel and Google Suite (preferred).
• Bachelor’s degree in accounting or equivalent (required).
• Ability to handle sensitive and confidential information with discretion.
• Strong knowledge of Internal Controls concepts (required).
• Excellent organizational skills and accountability.
• 5+ years of experience in accounting or finance (required).
• 3+ years of experience in internal controls/audit (required).
• Ownership of the Risk Control Matrix.
• Proven problem-solving skills.
• Excellent attention to detail.
• Strong communication and interpersonal skills.
• CPA or CIA (strongly preferred).

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance