Senior Internal Controls Analyst

This is a fully remote position, open to applicants in Alabama, +45 more states.

📋 Description

• Conduct reviews of business processes and internal controls.

• Collaborate with the business to implement enhancements in processes and internal controls.

• Assess accounting standards and evaluate their implications for the organization.

• Convey accounting requirements and objectives to relevant stakeholders.

• Review and revise internal control documentation as needed.

• Work closely with finance leaders and subject matter experts to fulfill business information requirements.

• Create intricate financial process maps and controls matrices.

• Collaborate with IT and project management teams to design, test, and implement Internal Control Systems solutions.

• Partner with SOX auditors to monitor audit findings and address financial accounting policy concerns.

• Spearhead initiatives aimed at improving accounting and internal control systems.

• Analyze business processes, pinpoint risks and internal control deficiencies, and formulate risk management strategies.

• Provide management with reports on asset utilization and audit outcomes, recommending operational and financial adjustments.

• Identify, assess, and document internal controls effectively.

• Create tailored reports and perform ad hoc analyses while training end-users on new system solutions.

• Oversee the preparation and analysis of financial data while validating reports from team members.

• Evaluate internal controls, develop remediation strategies, and adapt to evolving business requirements.

• Prepare and analyze accounting records, financial statements, and financial reports comprehensively.

• Develop and maintain business and financial information systems, ensuring data integrity in information systems and databases.

• Utilize ERP systems (SAP/Oracle) and conduct variance analyses against budgets and forecasts.

⛳️ Requirements

• Master’s degree in Finance, Accounting, or a related field, along with 3 years of experience in roles such as Financial Analyst, Accountant, Auditor, or similar; alternatively, a Bachelor’s degree in Finance, Accounting, or a related field with 5 years of experience in comparable positions.

• Proficient in GAAP (Generally Accepted Accounting Principles).

• Experience in preparing process maps and controls matrices.

• Demonstrated ability to work cross-functionally to improve internal control systems.

• Knowledge of SOX (Sarbanes-Oxley) compliance requirements.

• In-depth experience with business process and internal control risk assessments.

• Proven track record in documenting internal controls effectively.

• Experience in mitigating financial reporting risks.

• Skilled in managing financial internal controls.

• Experience in developing financial information systems.

• Familiarity with ERP systems (SAP/Oracle) and conducting variance analyses.

🏝️ Benefits

• Comprehensive health insurance coverage.

• Retirement savings plan with employer matching.

• Professional development opportunities and continuing education support.

• Flexible work arrangements and paid time off.

• Collaborative and inclusive company culture.