Senior Internal Controls and Process Improvement Analyst

Senior Internal Controls and Process Improvement Analyst

Please note that this job is hybrid. You will be required to work 3 days per week in the Fort Collins office. You may work from home the other 2 days per week.

LHH Recruitment Solutions is partnering with a leading manufacturing company to fill their open Senior Internal Controls and Process Improvement Analyst job in Fort Collins, CO. To qualify, you must have at least 5 years of recent, relevant experience in a similar role.

This is a DIRECT HIRE job opportunity where you will earn between $85,000 and $136,000 annually, depending on your level of previous experience. You will also be eligible for this company's competitive benefits package (details below).

Responsibilities:

• Conducting control risk assessments
• Maintaining control process documentation
• Identifying and mitigating risks
• Rolling out standardized controls and training stakeholders on new processes and procedures
• Analyzing, testing, and tracking process and system enhancements
• Defining and tracking KPIs
• Summarizing project outcomes and institutionalizing improvements
• All other related tasks as required

Qualifications:

• At least 5 years of recent, relevant experience in a similar role
• Strong knowledge of SOX, COSO, and other internal control frameworks
• Previous experience with SAP software preferred
• Knowledge of financial reporting (GAAP, SEC regulations, etc.)
• Advanced Excel skills
• Excellent written and verbal communication skills
• Bachelor's Degree in Accounting, Finance, Business, or a related field
• CPA or CIA preferred

Compensation:

• Salary between $85,000 and $136,000
• 401(k) program with company match
• Annual bonus eligibility
• Stock contribution
• Tuition reimbursement
• 12 paid holidays per year
• Medical, dental, and vision insurance
• Short-term disability and bereavement leave
• Paid parental leave
• Life insurance options
• Additional voluntary benefits programs

If you think your skillset makes you the best candidate for this Senior Internal Controls and Process Improvement Analyst role, then apply NOW! Apply here or e-mail your résumé in Microsoft Word format to justin.pagador@lhh.com for immediate consideration.

Pay Details: $85,000.00 to $136,000.00 per year

Search managed by: Justin Pagador

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance

Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.