Senior Analyst Internal Controls

Location:

Position Title:

Global Internal Control Governance and Administration:

• Partner with the global internal controls and FDS team to ensure governance and controls over data, reports, system controls and reporting processes.

• Partner with control and process owners to review and update business process flow diagrams and to propose internal control enhancements that align with both global and statutory reporting needs.

• Support periodic review of control documentation to drive consistent compliance with internal controls, identification/communication of best practices,etc.

• Drive alignment between global control template and the India risk and control matrix

• Partner with control owners to remediate internal control deficiencies and to supplement training
  

Policy Governance and Administration

• Review global financial policies to drive alignment in India

• Support the implementation of policy changes, where applicable
  

Minimum knowledge, skills and abilities required to successfully perform major duties/responsibilities:

• Bachelor s degree in Accounting or Finance

• CPA preferred

• 3-5 years experience in a SOX compliant environment

• Must be highly principled and of the highest moral and ethical standards.

• Excellent verbal and written communication skills

• Exposure to ERP accounting and finance systems such as SAP preferred

• Demonstrates professional judgment and high standards for quality and attention to detail

• Demonstrates intellectual curiosity and a desire to stay abreast of changing business technologies and trends

• Forward thinking and able to partner and advance controls strategy along with changes to the business.

• Solid critical thinking and issue resolution skills.

• Exhibits executive presence and garners the respect of superiors, colleagues, and subordinates.

Education:

• BA/BS in Accounting or Finance

• CPA or equivalent preferred
  

Experience:

• 3-5 years experience in a SOX compliant environment

• Background in Internal or External Audit preferred