We are seeking a dedicated Corporate Internal Control Analyst to champion robust controls and drive compliance in this dynamic environment.
Requirements
- Contribute to the design, implementation, and continuous improvement of financial (ICFR) and operational controls
- Execute annual control testing cycles, identify control gaps or failures
- Leverage advanced data tools to automate control monitoring, visualize risk data, and streamline reporting processes
- Proactively identify potential financial and operational risks
- Serve as a primary liaison between business stakeholders and external/internal auditors
Benefits
- 401k Matching
- Retirement Plan
- Generous Paid Time Off