What are the responsibilities and job description for the Senior Internal Controls Analyst position at Sherpa | Recruiting, Staffing & Consulting?
Compensation: $110,000
Job Overview – Senior Internal Controls Analyst – 33423
An exciting opportunity to influence a newly established team awaits! This hands-on role offers the chance to shape the organization's control environment as it grows and evolves. As the Senior Internal Controls Analyst, your primary focus will be overseeing and reviewing analyst level work rather than direct execution. As part of the Second Line of Defense, this team is responsible for managing the Internal Controls framework and ensuring it aligns with evolving SOX and UK Corporate Governance Code Requirements.
Workplace Policy:
Seniority Level: Mid-Senior Level
Linked In Poster:
About Our Process
Job Overview – Senior Internal Controls Analyst – 33423
An exciting opportunity to influence a newly established team awaits! This hands-on role offers the chance to shape the organization's control environment as it grows and evolves. As the Senior Internal Controls Analyst, your primary focus will be overseeing and reviewing analyst level work rather than direct execution. As part of the Second Line of Defense, this team is responsible for managing the Internal Controls framework and ensuring it aligns with evolving SOX and UK Corporate Governance Code Requirements.
- Design and implement the Internal Controls framework while executing and reviewing Second Line of Defense (2LOD) activities, such as controls testing, monitoring, and tracking.
- Ensure financial and accounting processes maintain proper controls to manage risks effectively, supporting risk assessments and addressing control deficiencies through remediation efforts.
- Collaborate with process and control owners to document workflows, create procedure manuals, and oversee Risk and Control Matrices (RACMs) for complex sectors.
- Develop and maintain 2LOD policies, including self-assessment protocols, testing methodologies, governance standards, and compliance support tools like job aids.
- Stay updated on internal and external changes affecting controls, working with stakeholders to adjust designs and processes as needed, and providing training to improve awareness of internal control requirements.
- Partner with internal and external audit teams to streamline audit processes and coordinate with the Canada Controls Team to ensure effective execution of the internal controls framework.
- Bachelor's degree in Accounting or Finance
- One or more qualifications such as CPA, CIA, FRM, or CRMP
- 3 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a public consulting firm
- Experience with IFRS and GAAP accounting principles
Workplace Policy:
Seniority Level: Mid-Senior Level
Linked In Poster:
About Our Process
- We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.
- Non-Local Candidates: Please note that you are competing with local candidates who don’t require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
- Candidates for all Sherpa opportunities must be authorized to work in the United States.
- Sherpa is an Equal Opportunity Employer.
Salary : $110,000
