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Senior Internal Controls Analyst
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- The Senior Internal Controls Analyst (ICA) supports management's 404 SOX (Sarbanes-Oxley Act) certification by identifying significant risks of financial statement misstatement and designs internal controls to mitigate risk.
- They will collaborate with Information Technology (IT) teams on system implementations as it relates to design of internal controls and aids in testing of key reports for completeness and accuracy, as well as aids in the administration of the delegation of authority program.
- Identifies, evaluates, and manages significant risks of financial statement misstatement by designing key SOX/internal controls, including manual, automated and interface controls, in partnership with control owners.
- Supports new systems and system upgrades by re-designing existing SOX controls and designing and implementing new controls, with a focus on automating internal controls.
- Supports business acquisitions by integrating acquisition activity into the SOX control framework.
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