Senior Analyst, Internal Controls – Business Process Risk Management
Job Description:
• Contributes in a lead role to the Sr. Management team.
• Understand and document key financial controls in accordance with Section 404 of the Sarbanes Oxley Act.
• Identify changes to those controls and control weaknesses.
• Recommend solutions and coordinate with Internal and External Audit to test controls.
• Lead various new initiatives throughout the business and work directly with subsidiary businesses.
Requirements:
• Must be eighteen years of age or older.
• Must be legally permitted to work in the United States.
• Certified Public Accountant
• 4 years or more of Audit Experience, preferably with the Big 4
• Exposure to Financial Systems
Benefits:
• n/a
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