What are the responsibilities and job description for the Sr. Internal Controls Analyst position at KBW Financial Staffing & Recruiting?
Global life sciences company is seeking a Senior Internal Controls Analyst to add to their team. This role will be heavily involved in SOX compliance, controls, and risk support throughout the entire organization. We are targeting candidates with a CIA or CPA and 5 years of experience with SOX-404.
Responsibilities Include
Responsibilities Include
- Ensure controls throughout the company are in compliance with SOX-404
- Work with various different business units on compliance, policies, and procedures
- Identify risk areas and provide insight on best practices
- Analyze data and present findings to senior leadership
- Other ad hoc projects as needed
- CPA or CIA
- 5 years of experience within Risk, Controls, and/or Advisory
- Strong understanding of SOX-404 and GAAP
- Excellent communication and attention to detail