Financial Controls Senior Analyst

Position: Financial Controls Senior Analyst at Nutrien
Elevate your career at Nutrien as a Senior Analyst focused on Financial Internal Controls in Loveland, CO. Drive compliance with Sarbanes-Oxley by overseeing audit procedures and controls.

In this senior-level position, you will plan and execute audits to ensure effective financial reporting controls. Collaborating closely with process owners, you'll advise on control design and process documentation. With a strong emphasis on maintaining compliance and identifying improvement opportunities, you will also test both financial and IT controls, ensuring robust control environments across operations.

Key Responsibilities:

• Execute audit procedures for financial reporting compliance

• Advise on financial control design with process owners

• Conduct assessments and document control procedures

• Collaborate for improvement in control effectiveness

• Maintain comprehensive financial control documentation

Requirements:

• CPA designation or related degree required

• Six to eight years of financial control experience

• Proficiency with Visio and Microsoft Office Suite

• Knowledge of COSO framework significantly valued

• Prior experience with SOx in SAP or Oracle preferred

Drive financial control excellence with Nutrien, focusing on compliance and operational effectiveness.
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