Senior Internal Control Analyst

YOUR MISSION: Assists with providing guidance and direction to the PASA organization in ensuring that all relative Sarbanes-Oxley business cycle controls are well designed, documented and operating effectively. This includes compliance with applicable company policies, Generally Accepted Accounting Principles (GAAP) and applicable laws and regulations which are intended to protect the integrity of the consolidated financial statements of the Company. Promotes a balance between functional excellence and cross-functional process requirements; optimizes departmental processes; measures and performance. A DAY IN THE LIFE:

Collaborates with Process Owners to keep the Sarbanes-Oxley “Self-Checklist” control designs updated. Develops, communicates, and reinforces written policies and work procedures related to internal controls and Sarbanes-Oxley compliance. Works with process owners, as needed, to prepare and maintain documentation of all Sarbanes-Oxley business cycles...