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PURPOSE AND SCOPE:
The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the assigned function(s). The incumbent supports the company with high level compliance, testing, and monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ongoing SOX audits, financial risk assessments, operational and strategic controls.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws.
If your location allows for pay transparency, please click the link below to request further information on this position.
http://app.smartsheet.com/b/form/c36f09ba8dc54692af34ee3a3dbd3716
Full Time
$99k-119k (estimate)
03/16/2024
07/20/2024
DENVER, CO
25 - 50
2010
DAN KNACK
$10M - $50M