Ohio CPA Compliance Analyst

A company is looking for a Sr. Analyst, Process, Controls & Compliance. Key Responsibilities Perform balance sheet reconciliation assessments and reviews for all entities globally Conduct reviews to assess processes, controls, and segregation of duties, providing feedback for standardization and optimization Participate in cross-functional business initiatives and special projects, offering guidance on efficient processes and controls Required Qualifications Bachelor's degree in Accounting, Finance, or a related field CPA required; Big 4 Public Accounting experience is a plus 5+ years of professional experience, including 2 years in internal controls/SOX, accounting, or audit-related fields 2+ years of audit experience in a public company, international organization, or Public Accounting firm Knowledge of audit standards, Sarbanes Oxley, COSO, and internal controls