Current Open Positions

Senior Controls Analyst- REMOTE POSITION


The Senior Controls Analyst position is part of the Controls & Compliance team within the Company's Global Accounting & Controllership organization. This is a fully remote position on a permanent basis. The ideal candidate will come from a Big 4 firm.


  1. • Partner with the Controls & Compliance Data Analytics team to develop analytics and automation solutions for Continuous Monitoring over processes and controls
  2. • Perform assessments/testing of controls (design and operating effectiveness)
  3. • Develop/update test plans to result in increased reliance by external audit
  4. • Collaborate with various functions and management levels to understand business process and control changes and analyze impact to control environment
  5. • Monitor and/or execute various control activities to ensure compliance with frameworks and policies
  6. • Identify control rationalization opportunities
  7. • Assist the team with ad-hoc projects


  1. • BS/BA degree in Accounting, Finance or related field ; Advanced Degree, CPA, CMA, or CIA a plus
  2. • 3+ years of experience with Sarbanes Oxley 404 & 302 compliance, Internal Audit or External Audit (“Big 4” preferred)
  3. • Knowledge of accounting (U.S. GAAP), financial processes and control frameworks (SOX, COSO etc.)
  4. • SAP experience a plus; Relevant Industry (manufacturing) experience a plus
  5. • Strong oral and written communication skills (experience with PowerPoint preferred)
  6. • Passion for excellence and continuous improvement
  7. • Strong competency with advanced spreadsheet applications (Excel)


$85,000 - $100,000



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Phone Contact: 860.249.7120


Career Moves, LLC
100 Pearl Street, 14th Floor
Hartford, CT 06103-4506