Controls Analyst

Job Description

POSITION SUMMARY

This position is integral in supporting and ensuring an effective and relevant internal controls environment. The Controls Analyst drives a continuous improvement mindset as it pertains to internal controls and business processes and engages collaboratively with business process owners across the organization, internal and external auditors, and senior leadership. A successful individual is able to balance serving as a custodian for the overall internal controls environment – inclusive of leveraging available technology to do so – and serving the organization as a consultant who understands both the details of our internal controls and leverages SOX best practices to enhance our internal controls. As the role will require coordination with multiple departments and various levels of personnel, effective communication skills, ability to adapt to different audiences, and the ability to work well within a team environmen...