Senior Internal Controls Analyst

Job type:Perm
Town/City:Remote - Tennessee
Country:United States
Salary/Rate:Market rate
Specialism:Internal Controls
Seniority:Experienced Qualified
Job ref:JOB18042024
Post Date:18.04.24
Scroll

Meet Our Recruiter

Seana McGuinness
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US

About the Role

Job Category:

Finance

Position Overview:

Our company is seeking a Senior Analyst for Internal Controls to be part of our team, which operates in a remote or hybrid setting. The selected candidate will play a pivotal role in addressing financial risks and enhancing control measures. Reporting to the Manager of Internal Controls, this individual will contribute to the reinforcement of the Internal Controls Framework, particularly focusing on our retail operations. Responsibilities include the upkeep of risk and control records and coordinating with internal management teams, the Internal Audit department, and external auditing firms.

Key Responsibilities:

The primary responsibilities of this position include, but are not limited to:

  • Managing and updating process narratives, flow diagrams, and risk/control matrices efficiently and on schedule.
  • Collaborating closely with management and Internal Audit to ensure comprehensive JSOX testing coverage, emphasizing business process controls and financial reporting safeguards.
  • Supporting the creation and implementation of training programs and materials related to internal controls for staff members.
  • Enhancing process efficiencies and redesigning controls within the retail sector.
  • Building and maintaining effective, professional relationships with business partners through active listening, clear communication, and polite responses.
  • Applying industry best practices to advance the company’s objectives.
Minimum Requirements:
  • A Bachelor’s degree in Accounting or Finance.
  • At least 3 years of professional experience.
  • Certification as a Certified Public Accountant (CPA) is highly desirable.
  • Prior public accounting experience, preferably with a Big 4 firm, is advantageous.
  • Previous exposure to retail settings is beneficial.
Employment Requirements:

Candidates must complete a Form I-9 to confirm eligibility to work upon commencement of employment. Please note that candidates who require temporary work authorization or sponsorship may not be eligible for this position.

More jobs from this recruiter

View All

Senior Internal Auditor

Milan
Italy
Market Rate
As a Senior Internal Auditor, you will report directly to the Group Internal Audit Manager. Your main responsibility will be to execute risk-based audits promptly and effectively, following the annual audit plan. You will utilize risk and control concepts to identify and address potential issues across various scenarios.

Group Consolidation Senior Controller

Geneva
Switzerland
Market rate
As the Group Consolidation Senior Controller, you will manage and oversee the financial consolidation process for our global operations. This includes preparing audited financial statements, financial organization reporting, and country-by-country reports, as well as internal management reporting. You will ensure the accuracy and timeliness of financial results, playing a pivotal role in strategic planning, process improvement, and reporting enhancements. This position requires excellent analytical skills, a meticulous attention to detail, and strong collaboration across departments.

Regional Accounting Specialist

Geneva
Switzerland
Market rate
As a Regional Accounting Specialist, you will support both the Regional Accounting Controller and the Accounting Manager. Your primary role will be to ensure the accurate application of accounting policies and procedures, as well as the production of detailed financial statements and shipping management reports. This role demands a robust knowledge of accounting, reporting, and analysis, with a specific emphasis on IFRS standards. Fluency in both French and English is mandatory.

Senior Internal Controls Analyst

Remote - Tennessee
United States
Market rate
Our company is seeking a Senior Analyst for Internal Controls to be part of our team, which operates in a remote or hybrid setting. The selected candidate will play a pivotal role in addressing financial risks and enhancing control measures. Reporting to the Manager of Internal Controls, this individual will contribute to the reinforcement of the Internal Controls Framework, particularly focusing on our retail operations. Responsibilities include the upkeep of risk and control records and coordinating with internal management teams, the Internal Audit department, and external auditing firms.