Senior Financial Compliance Analyst

Senior, Financial ComplianceThe Senior, Financial Compliance reports directly to the Manager, Financial Compliance. This role serves as part of a team responsible for financial compliance and internal control design and transformation for the global operations of the company. Works closely with the business including Finance, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors on various controls and compliance initiatives, as well as business process best-in-class transformation projects.

This individual is responsible for supporting conformity in internal controls, helping to identify effective and efficient internal control frameworks for the business, recommending business process efficiency improvements, and supporting transformation efforts.Your Role AccountabilitiesProvides support on technical consultation to control and process owners on risk assessment, internal controls framework (SOX; COSO), and complianceProvides support on advisory services to respective business owners and management with respect to internal controls, including best practices with respect to new business processes, company initiatives, and system implementationsReviews business processes and identifies, assesses, designs, and coordinates the documentation (narratives; flowcharts) with process ownersMonitors and ensures internal controls are updated according to changes to business (process changes; expansions; acquisitions; system implementations) and administers and reviews quarterly control self-assessments to monitor control effectivenessSupports business partners with developing remediation plans for identified deficiencies and tracks and monitors progress against agreed upon timelinesCultivates a close relationship with Internal Audit to align and reflect risk-based design of internal controlsSupports transformation and change in accounting processes and systemsCoordinates with accounting teams around the worldMake decisions guided by established policies and proceduresQualifications & ExperienceExperience working on the audits of public company financial statements and related internal controls in accordance with PCAOB requirementsExperience working directly with internal and external auditors to resolve control compliance issuesExperience with designing and/or testing control compliance for new or updated business processesStrong knowledge of Microsoft Office with a focus on ExcelStrong executive presence with excellent written and verbal communication skillsAbility to meet deadlines under pressureMust be able to work collaboratively with cross-functional team members at all levelsCPA or other professional accreditation preferredBS/BA in related discipline from an accredited universityMinimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP) and SOX requirementsLimited travelMust have legal right to work in the United States