Internal Control Analyst supports management by testing financial, operational, and SOX controls to ensure compliance, efficiency, and risk management.
Responsibilities include conducting audits, investigating ethics and fraud issues, executing control testing, monitoring remediation plans, and providing process improvement recommendations.
Qualifications required are proficiency in SAP and Excel, 2+ years in accounting or auditing, and relevant certifications (CPA, CIA, CFE).
Skills include strong analytical, communication, and independent working abilities, with knowledge of accounting principles and internal controls.
Work conditions involve a hybrid schedule with some travel, in an office environment, and physical ability to perform necessary tasks. The organization is committed to equal opportunity and maintains a safe, compliant workplace.