Senior Internal Controls Analyst

Job Category:

Finance

Position Overview:

Our company is seeking a Senior Analyst for Internal Controls to be part of our team, which operates in a remote or hybrid setting. The selected candidate will play a pivotal role in addressing financial risks and enhancing control measures. Reporting to the Manager of Internal Controls, this individual will contribute to the reinforcement of the Internal Controls Framework, particularly focusing on our retail operations. Responsibilities include the upkeep of risk and control records and coordinating with internal management teams, the Internal Audit department, and external auditing firms.

Key Responsibilities:

The primary responsibilities of this position include, but are not limited to:

• Managing and updating process narratives, flow diagrams, and risk/control matrices efficiently and on schedule.
• Collaborating closely with management and Internal Audit to ensure comprehensive JSOX testing coverage, emphasizing business process controls and financial reporting safeguards.
• Supporting the creation and implementation of training programs and materials related to internal controls for staff members.
• Enhancing process efficiencies and redesigning controls within the retail sector.
• Building and maintaining effective, professional relationships with business partners through active listening, clear communication, and polite responses.
• Applying industry best practices to advance the company’s objectives.

Minimum Requirements:

• A Bachelor’s degree in Accounting or Finance.
• At least 3 years of professional experience.
• Certification as a Certified Public Accountant (CPA) is highly desirable.
• Prior public accounting experience, preferably with a Big 4 firm, is advantageous.
• Previous exposure to retail settings is beneficial.

Employment Requirements:

Candidates must complete a Form I-9 to confirm eligibility to work upon commencement of employment. Please note that candidates who require temporary work authorization or sponsorship may not be eligible for this position.