Senior Analyst Financial Controls Compliance

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Accountabilities:

• Support the design, maintenance, and enhancement of the SOX control framework, including documentation such as process narratives, flowcharts, and risk control matrices.
• Evaluate the design and operational effectiveness of internal controls over financial reporting in alignment with COSO and SEC requirements.
• Collaborate with process and control owners to identify, assess, and mitigate risks impacting financial reporting accuracy.
• Coordinate with internal and external auditors to support SOX testing, reporting, and compliance validation activities.
• Identify control gaps and deficiencies and work with stakeholders to develop and implement remediation plans.
• Provide guidance and training on SOX compliance and internal control best practices across business functions.
• Monitor evolving regulatory requirements and industry standards to ensure ongoing compliance readiness.
• Contribute to broader compliance initiatives, including mandatory training programs and regulatory awareness activities.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification preferred (CIA, CPA, or equivalent).
• 3+ years of experience in internal audit, accounting, finance, or public accounting with strong exposure to SOX and internal control frameworks.
• Solid understanding of US GAAP, internal controls, risk assessment, and control testing methodologies.
• Experience working in banking, financial services, or similarly regulated environments is highly desirable.
• Strong analytical skills with the ability to assess complex processes and identify control risks.
• Excellent communication and stakeholder management skills, with the ability to collaborate across multiple teams.
• Detail-oriented mindset with strong organizational and documentation skills.
• Ability to translate regulatory requirements into practical control and compliance solutions.

Benefits:

• Competitive compensation aligned with experience and qualifications.
• Comprehensive healthcare coverage including medical, dental, and vision insurance.
• Retirement savings plans and financial wellbeing programs.
• Paid time off and company holidays.
• Professional development opportunities in audit, compliance, and financial controls.
• Exposure to enterprise-level SOX compliance programs and cross-functional financial operations.
• Structured and stable work environment focused on regulatory excellence and continuous improvement.

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How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

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