Senior Internal Controls Analyst (REMOTE)

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Senior Internal Controls Analyst (REMOTE)

Denver, CO

IDj-8734Posted 10/14/2022

Senior Internal Controls Analyst (REMOTE)

Company: Award-Winning Global Fortune 500 Organization

Location: Remote

Compensation: Base salary up to $105,000 based on experience.

Annual Bonus: 10% target

Job Description:

Responsible for executing the company's Internal Controls program enterprise wide. Identify, assess, and disclose controls across the organization for corporate and regulatory compliance. Build relationships with process owners, external auditors, risk management, business management, and senior management. Collaborate with various teams for resolutions, and more. This high visibility role is responsible for designing internal controls and working with various business units to provide guidance on process changes. It oversees Staff and Interns and will assist with training, development, performance feedback, and more.

Growth opportunities offered within Internal Controls as well as other areas of the organization, including Accounting, Finance, Operations, and more.

Company offers competitive benefits, including 401K, tuition reimbursement, medical, dental, and vision insurance, and much more!

Requirements:

3+ years of experience in external audit or a combination of external and internal audit
Experience in a Big 4 or 2nd tier CPA firm preferred
Sarbanes Oxley (SOX) experience
CPA or CIA or in process
Must reside in the US. Company does not offer visa sponsorship

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