Senior Financial Analyst- Risk Assessment / Internal Controls

This position within the Corporate Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for the Company in accordance with financial control requirements, including the Sarbanes-Oxley Act (SOX). Primary responsibilities include process documentation, risk assessment, and control identification, in addition to control enhancement and issue remediation. This position serves as a valued control advisor to the Company and provides a hands-on exposure, interacting frequently with all management levels, as well as internal and external auditors.

KEY ACCOUNTABILITIES

Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where control or documentation enhancements are needed. Facilitate the annual SOX walkthrough process with business partners and internal and external audit.

Assist with corporate initiatives through risk assessment and c...