Senior Analyst- Risk Management

Summary

Overview:

The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this position include knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to monitor an effective global risk-based internal control environment.

Are you looking to join a fast-paced, collaborative environment supporting a world class growing organization?

Do you have the ability to think strategically and execute a complex project?

Do you have a risk-based mindset?

Do you have the ability to drive change and improve awareness across the organization?

Role

Job Description

Execute various SOX program components, including risk assessment, training of stakeholders on control-related best practices, control testing and review, remediation recommendations, deficiency evaluations, and executive reporting

Collaborate with a local team of professionals in executing various aspects of the SOX program in a global environment

Report to Manager of Internal Controls

Assess and determine design effectiveness of internal controls

Work with business owners to address any potential control gaps that may require remediation

Partner with various business owners and finance teams including Accounting, Financial Planning, Treasury, Tax, and Corporate Audit to provide insights in assessing the design and effectiveness of internal controls

Liaise with regional finance stakeholders as well as internal and external auditors

Ensure the delivery of high quality, timely work products

Continuously identify efficiencies in the SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and partnership with management

Exhibit strong project management skills with the ability to hold self and others accountable to internal and external deadlines

Ability to effectively manage international time-zone differences in communication globally

Demonstrate the ability to exercise judgment and display a high standard of ethics and professionalism

Demonstrate exceptional communications skills, both written and verbal, with the ability to understand complexities of the business

All About You

Bachelor Degree in Accounting and CPA/CA Required

Has an understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts, and leading business practices

Recent Big 4 experience providing auditing or advisory-type services to Fortune 500 companies desired

Knowledge of best practices around financial internal controls matters

Knowledge of current PCAOB Auditing and Accounting Standards

Ability to project manage complex engagements or programs

Excellent oral and written communication skills and interpersonal skills with emphasis on building strong, longer-term relationships worldwide across varying geographies and functions

Detail oriented, self-motivated with the ability to meet project deadlines and deliverables in a fast-paced environment

Experience in risk management field (e.g. risk management, audit, compliance) desired

Effective ability to influence, drive change and resolve conflicts

Experience working in a fast-paced environment

Strong analytic, logical reasoning and problem solving

Strong project management skills to lead and prioritize multiple projects

Demonstrated ability to drive change and continuous improvement

Some travel may be required in the future, up to 5% travel.