SNI Financial is partnered with a publicly traded company that is looking to hire a Senior Risk & Controls Analyst for their headquarters. This individual will partner with business stakeholders to strengthen the internal control environment, support SOX compliance, identify risks, and drive process improvements.
If your skills, experience, and qualifications match those in this job overview, do not delay your application.
Responsibilities
- Partner with process owners to identify risks and develop effective controls.
- Lead annual SOX compliance activities, including risk assessments, control testing, attestations, and audit walkthroughs.
- Maintain and improve systems used to document processes, risks, and controls.
- Support internal and external audit activities related to SOX and financial reporting controls.
- Identify opportunities to improve control efficiency and effectiveness.
- Assess control impacts related to new or modified systems and processes.
- Lead smaller projects and support larger initiatives.
- Provide training and guidance to business stakeholders on controls and compliance requirements.
Qualifications
- 7+ years of experience in public accounting, internal audit, risk & controls, or related experience.
- CPA or CIA required.
- Strong understanding of SOX and internal controls over financial reporting.
- Strong analytical, communication, and problem-solving skills.
- Ability to manage multiple priorities and deadlines.
- Experience with Workiva a plus
Hybrid position - 3 days in office/week
Senior Risk & Controls Analyst in deerfield at Unknown Company
This position is listed as full time and hybrid.