Senior Internal Control Analyst

Senior Internal Control Analyst ✨We’re looking for a curious, detail-oriented Senior Internal Control Analyst who enjoys figuring out how processes work, where risks hide, and how to make things better. In this role, you’ll help strengthen the control environment across key business and finance processes by identifying gaps, improving workflows, and supporting audit and compliance activities. You’ll partner closely with finance, operations, IT, and internal audit teams to drive clarity, consistency, and continuous improvement💫What you’ll doStrengthen and improve internal controls across core business processesIdentify risks, control gaps, and opportunities to simplify/improve workflowsSupport internal and external audits, including documentation and follow-upsPartner with cross-functional teams to ensure alignment and complianceContribute to reporting, governance, and continuous improvement initiatives🗝️What we’re looking for5+ years in internal controls, audit, risk, or related finance/operationsStrong understanding of business processes (inventory, reporting)Familiar with COSO / SOX or internal audit frameworksExperience in complex, matrixed environmentsStrong analytical skills and attention to detailNaturally curious—someone who asks “why” and looks for better ways to do thingsComfortable working with ERP systems (SAP a plus) and cross-functional teams