Internal Controls Analyst

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Bringing STEM Employers and Professionals Together, Since 1998

Our client is seeking an Internal Controls Analyst to join their team and help them ensure compliance with Sarbanes-Oxley (SOX) and other internal control frameworks. The ideal candidate should have a strong understanding of SOX, COSO, and related internal control frameworks, as well as relevant certifications such as CISA or CPA.

Responsibilities:

  • Support the implementation and maintenance of internal controls over financial reporting (ICFR) in compliance with SOX and other frameworks
  • Work closely with cross-functional teams, including finance, accounting, and IT, to ensure alignment on internal control strategies
  • Perform risk assessments and develop control plans to mitigate identified risks
  • Conduct testing of internal controls and evaluate deficiencies, making recommendations for remediation
  • Maintain documentation of internal control processes and ensure compliance with regulatory requirements
  • Provide guidance and training to business partners on internal control best practices
  • Stay up-to-date with the latest developments in internal controls and relevant regulations

Requirements:

  • Bachelor’s or Master’s degree in Accounting, Finance, or a related field
  • 3+ years of experience in internal controls, with a focus on SOX and COSO frameworks
  • Relevant certifications such as CISA or CPA are highly preferred
  • Strong understanding of internal control frameworks, including risk assessment, control design, and testing
  • Ability to manage multiple projects and priorities in a fast-paced environment
    Knowledge of ERP systems and other financial reporting systems is a plus

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law

Base Salary Max:: 110000

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Bringing STEM Employers and Professionals Together, Since 1998

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