Controls Analyst

2 days ago

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Description

• Responsible for creating and maintaining process, risk, and controls documentation • Coordinate evidence requests for various audits • Coordinate across Control Owners to scope, design, and implement an effective control framework • Document and update key process documentation • Perform gap analysis and assist with SOX audits • Track ongoing remediation items and coordinate with auditors • Prepare training around risk and control best practices • Provide ad hoc reports and status on responsibilities • Work on special projects as assigned • Ability to manage multiple projects and communicate with different levels of the organization

Requirements

• Bachelor’s degree in Accounting/Finance/Business area, with CPA Certification (or working towards) preferred • 5+ years of experience, including financial audit/attestation preferably in a Big 4 firm or a public company’s internal audit/SOX function or a combination thereof • Knowledge and experience in Internal Control over Financial Reporting, SOX 404 framework, SOC reports and the required documentation and testing to support compliance • Very strong bias for action - proactive starter • Highly motivated with very strong project management, organizational, oral and written communication skills • Comfortable in a growth environment, managing through ambiguity and delivering at a fast pace • Resilience and grit

Benefits

• Target bonus • Target equity • Medical • Dental • Vision • 401(k)