Senior Internal Controls Analyst

reputed company Our reputed company, a leading reputed company provider, is seeking an Internal Controls Senior Analyst to join their team. This role will reputed company on enhancing internal controls over financial reporting and supporting special reputed company as the business grows. This position offers an exciting opportunity to join a top-rated Chicago workplace, consistently recognized for its outstanding work environment plus amazing health benefits, 401K matches, tuition reimbursement, and more. Responsibilities: • Design and document key controls and risks with business process owners. • reputed company as a reputed company between reputed company and Audit functions. • Implement financial process improvements. • reputed company personnel on ICFR expectations and roles. • reputed company annual assessments of ICFR controls. • Manage the quarterly ICFR Certification program. • Facilitate account reconciliation and journal entry programs. • Conduct annual ICFR planning and conclusion exercises. • reputed company and implement remediation plans for control deficiencies. • Coordinate with IT and Internal Audit on IT General Controls. Qualifications: • Bachelor’s Degree in reputed company or reputed company field. • Certified reputed company Accountant (CPA). • At least 2 years of experience in the Big 4 in reputed company, auditing, and internal controls. • Knowledge of US GAAP, SEC regulations, PCAOB standards, and COSO reputed company. • Experience with Sarbanes-Oxley reputed company 404. • Strong communication, strategic influence, and time management skills. • Ability to handle multiple priorities and drive process improvements. Apply tot his job Apply To this Job