Risk Management Professional: Senior Analyst
hace 2 semanas
The Senior Analyst, Internal Controls Monitoring role is part of the Global Internal Controls Team, a second-line risk management function.
This team partners closely with Finance, business operations, IT, Internal Audit, and functional leads across the company.
As a Senior Analyst, you will report to the Control Monitoring Program Manager and support monitoring activities for several areas across the Company, including balance sheet reconciliations, high-risk payments, and inventory counting.
This role will coordinate with individuals across the company to execute monitoring, identify potential issues, and report and track issues through resolution.
Key Responsibilities:
- Support the Monitoring Manager in performing periodic risk assessments for each monitoring program to set the monitoring plan and strategy for the year.
- Coordinate with individuals across the company to obtain necessary support to perform monitoring activities.
- Execute on the monitoring plan, maintaining high-quality workpapers to clearly support conclusions on the appropriateness of transactions reviewed.
- Perform root cause analysis of issues identified through monitoring activities.
- Provide input on enhancements to the monitoring program for continued process improvements and efficiencies.
- Support the aggregation of results of monitoring programs and periodic reporting to relevant stakeholders.
Requirements:
- Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 2 years of professional experience in internal controls, risk management, auditing, or a related field.
- Supervisory or project management experience required.
- Public accounting experience with SEC registrant clients is preferred.
- Experience in evaluating internal controls over financial reporting for SOX compliance at a global organization.
- Thorough knowledge of U.S. GAAP and pronouncements from the SEC and PCAOB.
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