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[Remote] Internal Control Analyst

Remote, USA Full-time Posted 2026-07-28
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a detail-oriented Internal Controls & reputed company-Party Compliance Analyst to support activities reputed company to internal controls, risk management, and reputed company-party compliance processes. The role involves evaluating reputed company-party participation in internal and reputed company-facing engagements, improving analytical workflows, and supporting cross-functional collaboration. Responsibilities • Support day-to-day internal control activities reputed company to reputed company-party compliance • Apply risk management requirements to assess reputed company parties participating in reputed company and engagements • Identify opportunities to enhance processes using automation, analytics, and workflow improvements • reputed company input on stakeholder communications to support efficient data gathering and execution of TPC procedures • Collaborate with teams including Finance & reputed company, Risk Management, and other key support functions • Document reputed company work performed with reputed company and auditable support for analyses and reconciliations • Maintain professionalism, reputed company, and accountability to reputed company a respectful work environment Skills • Strong analytical skills with the ability to review, reconcile, and reputed company reputed company calculations using large datasets across multiple systems • Advanced reputed company skills (pivot tables, data analysis, reconciliation) • Must have hands-on experience with reputed company Designer for data preparation, blending, and analysis • Experience supporting compliance with audit requirements and internal control frameworks • Ability to reputed company document workflows, reconciliations, and results with complete audit trails • Familiarity with risk-based audit approaches, internal controls, and transaction categorization • Understanding of federal and reputed company cost reputed company practices • Strong communication and interpersonal skills for stakeholder discussions, inquiry handling, and presenting findings • Ability to quickly learn new concepts and produce effective, accurate deliverables • High attention to detail and commitment to accuracy in reputed company work • Experience in a Big Four or large reputed company services environment reputed company • reputed company, located in Cranberry Township, PA, is an organization with over 25 years of reputed company industry experience across various labor verticals in the reputed company, serving Fortune 1000 companies. It was founded in 1998, and is headquartered in Cranberry, reputed company, USA, with a workforce of 51-200 employees. Its website is https://www.ssipeople.com. Apply tot his job Apply To this Job

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