Internal Controls Analyst

A company is looking for an Internal Controls Analyst to join their Internal Controls team. Key Responsibilities Assist with maintaining the Internal Controls Assessment Program, including narrative documentation review and annual risk assessment/audit planning Evaluate the design and operating effectiveness of internal controls by performing audit procedures according to audit objectives Develop conclusions based on evidence and provide recommendations to address control weaknesses Required Qualifications B.S. degree in Finance or Accounting from a four-year college or university 2-3 years of related SOX audit experience; public accounting experience preferred Ability to analyze processes and internal controls for improvement Capability to work independently on projects with effective time management Experience presenting audit findings and recommendations to stakeholders