Analyst II - Internal Controls

Job description

Serves as a Specialist in the Global Internal Control function in coordinating and completing testing and documentation of internal controls. Further, Specialist - Internal Controls will work on projects that enable effective monitoring and performance of internal controls. Executes the control test sampling strategy, tracks request, actively manages their fulfillment, and tracks control test status. This position will have the opportunity to work with a diverse set of finance and cross-functional stakeholders.

Recognized professional qualification(s)

CA/CPA/CIA/CMA/CISA. 4-6 years of related experience in internal control or internal audit domain. Ability to do initial review of controls testing documentation done by junior team members. Proficient in MS Excel. Ability to work and lead (as required) on time bound functional projects along with routine SoX program delivery. Ability to work on shifts. Ability to work effectively with remote teams by managing overlap hours, priority setting and proactive communication.

Assist management in assessing and identifying controls needed for new processes and opportunities for operating efficiencies. Support junior team members in process understanding and control understanding - testing - documentation.