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 procedure...