Senior Analyst Assurance and Controls

We are seeking a Senior Analyst Assurance and Controls to execute assurance activities, operational audits, financial and compliance audits, and broader risk and controls initiatives as defined by the PCAOB and COSO. The role requires a proactive, analytical, and highly visible contributor with strong knowledge of internal controls, SOX requirements, COSO framework, IIA Standards, PCAOB standards, and U.S. GAAP.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field required; MBA a plus
• CPA or CIA certification required; CISA or other relevant certifications preferred
• 5+ years of internal and/or external audit experience with hands-on SOX compliance experience
• Strong analytical, organizational, and project management skills with the ability to manage multiple assignments simultaneously
• Advanced Microsoft Excel skills; experience with data analytics tools such as Power BI or similar preferred
• Highly skilled in Microsoft PowerPoint with the ability to produce polished, executive-ready presentations
• Familiarity with Oracle preferred

Benefits

• Health and wellness
• Financial incentives
• Vacation
• Volunteer time
• Learning and development