Job Description
Senior Controls Analyst
- Oversee the internal controls framework, including managing risk and control matrices and ensuring proper documentation such as narrative descriptions and flowcharts for each process.
- Collaborate with line manager to ensure that key processes are in compliance with Sarbanes‑Oxley (SOX) requirements, helping to maintain and strengthen the company’s internal control structure.
- Conduct comprehensive walkthroughs for in‑scope financial processes to identify key controls for SOX purposes. Ensure that all financial statement assertions are covered, providing a complete overview of process controls.
- Serve as a primary point of contact between business process and control owners, management at various levels, and both internal and external auditors to facilitate communication and compliance efforts.
- Assists in the SOX compliance testing process, ensuring that testing procedures are effective in evaluating the...