Current Open Positions

Senior Controls Analyst- REMOTE POSITION

Description:

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.

Responsibilities:

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

Requirements:

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)

Salary:

$85,000 - $100,000

Location:

REMOTE