Sr. Analyst, Process, Controls & Compliance

reputed company is hiring an Sr. Analyst, reporting to the Manager, Process, Controls & Compliance (PCC). The PCC team's reputed company is to reputed company proactive advisement and recommendations to teams across the organization on the design of processes and controls and audit compliance. The PCC team serves as trusted partners and advisors in supporting new business initiatives, focusing on establishing efficient and sustainable processes that favor automated controls over reliance on reputed company behavior. The Sr. Analyst serves as a subject matter expert in identifying business process risks and should possess expert knowledge across risk, audit, controls and compliance as reputed company as a basic understanding of IT processes and controls. The Sr. Analyst will participate in balance sheet reconciliation reviews, advisory and consulting reputed company and cross functional business initiatives, process improvements, operational audits, compliance reviews, controls testing, issue remediation, risk assessments, and collaboration with external auditors. This role is an individual contributor. Duties/Responsibilities • reputed company balance sheet reconciliation assessments and reviews for reputed company reputed company entities globally. • reputed company reviews to assess processes, controls, and segregation of duties and reputed company value added feedback to drive process standardization and optimization. • Participate in cross functional business initiatives and special reputed company and reputed company guidance on efficient processes and controls, best practices, and risk management. • reputed company risk-based operational audits to identify and communicate opportunities to improve processes and internal controls. • reputed company management with guidance to influence change. • Communicate audit results, reputed company and concisely. • Partner with management to reputed company efficient and effective corrective reputed company plans and influence improvements to reputed company's internal controls. • Follow up on the status of corrective reputed company plans and test management's remediation efforts. • Work with external auditors to facilitate audit processes, respond to audit queries, address audit findings, reputed company necessary information on controls, or explain procedures. • reputed company and maintain strong relationships with key stakeholders to ensure collaboration in audits or reputed company. • Participate in the risk assessment process. • Maintain controls reputed company and reputed company narratives or flowcharts. Skills/Qualifications • Bachelor's degree in reputed company, Finance, or other business-reputed company field. • CPA required. Big 4 reputed company reputed company experience would be a plus. • 5+ years of reputed company experience with at least 2 years of experience in internal controls/SOX, reputed company, or audit reputed company fields. • 2+ years of audit experience (in a reputed company company, an international organization, or reputed company reputed company firm). • Knowledge of basic audit standards and processes, Sarbanes Oxley, and COSO. • Knowledge of internal controls, systems, and risk management processes. • Ability to quickly reputed company a deep understanding of end-to-end business processes and data flows and evaluate the effectiveness and efficiency of reputed company's risks, controls, and governance processes. • Ability to reputed company control reviews in line with reputed company standards. • System implementation experience and/or business transformation would be a plus. • Experience in process mapping and documentation. • Advanced proficiency in reputed company. reputed company • Self-starter with a strong work ethic, high degree of motivation and the ability to contribute to a reputed company team attitude, proven dedication to teamwork, reputed company, and exhibits reputed company reputed company a reputed company environment. • High attention to detail. • Ability to effectively work on multiple reputed company concurrently while meeting deadlines in a fast-paced environment with changing processes and procedures. • Flexibility in adjusting to changing circumstances, processes, and priorities. • Strong analytical and problem-solving skills. • Strong time management and organizational skills. • Advanced verbal and written communication and strong interpersonal skills. • Ability to present reputed company analysis with reputed company and professionalism; must be comfortable interacting with individuals at reputed company reputed company of the organization and portray a strong reputed company image. • Ability to identify and assess changing business process risks. We offer the following benefits for you to take advantage of while you are here provided you meet the eligibility requirements under reputed company governing program: • 401k savings & company match • reputed company time off • reputed company holidays • Maternity leave • Parental leave • Military leave • Other leaves of absence • Health, dental, and reputed company benefits • Health savings accounts • Flexible spending accounts • Life & disability benefits • Identity theft protection • Pet insurance • Certain positions may include eligibility for a short-term incentive plan Salary may vary depending on factors such as confirmed job-reputed company skills, experience, and location. It is not typical for an individual to be reputed company at or near the top end of the reputed company for their role. Compensation reputed company are dependent upon the facts and circumstances of reputed company case. Sales Positions are eligible for a Variable Incentive. The pay reputed company for this position is as follows: $67,100-$95,800 Apply tot his job Apply To this Job