Senior Analyst, Internal Controls & Reporting

Role Summary

As a member of the Financial Reporting team, you will report to the Director, Reporting and be responsible for maintaining an effective system of internal controls and ensuring compliance with internal policies, procedures and any applicable laws and regulations. Additionally, you may participate in ICFR finance projects to drive efficiencies and streamline business processes.

Responsibilities

• Support the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley Act of 2002
• Perform annual risk assessment to ensure key risks are appropriately identified and documented for the business and IT functions. Guide process owners in detailing, documenting, and implementing controls
• Work with functional teams to assist with ICFR documentation such as narratives and process flows
• Maintain the ICFR infrastructure including AuditBoard and Blackline
• Perform quality assurance reviews and ensure clear communication across teams
• Monitor updates to internal controls via change request and ICFR Certification processes, including researching, designing, communicating, and driving implementation or updates of internal controls
• Coordinate ICFR control walkthroughs and manage documentation requests from the external auditors
• Interact with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and documentation are updated as needed
• Support the evaluation of control deficiencies for impact and root cause, and coordination/monitoring of management‚Äôs remediation efforts
• Assist in the preparation and delivery of ICFR training
• Prepare ICFR reporting for management and the Audit Committee

Qualifications

• Bachelor‚Äôs degree in accounting or finance
• CPA/Chartered Accountant/CIA or equivalent certification preferred
• 3-7 years accounting or audit experience including ICFR compliance
• Public accounting or Internal Audit experience
• Prior supervisory experience a plus
• Computer or technical knowledge
• Microsoft Suite, required
• SAP, desired
• Blackline, desired
• AuditBoard, desired
• Project management experience, required
• Ability to work in cross-functional teams, multi-task and meet deadlines consistently
• Excellent communication (verbal and written) and people skills
• Attention to detail
• Ability to communicate complicated issues effectively
• Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
• Effective critical thinking skills
• Ability to work independently