Senior Internal Control Analyst

Senior Internal Controls Analyst | Sustainable Building Materials Company

We’re partnering with a large, publicly traded manufacturing organization seeking a Senior Internal Controls Analyst to support its SOX compliance program, strengthen internal controls, and improve business processes across multiple business units.

This is a highly visible opportunity for someone who enjoys serving as a trusted advisor to the business while helping maintain a strong and scalable control environment.

• Support the annual SOX and internal controls program
• Assess control design and operating effectiveness
• Identify control gaps and develop actionable remediation recommendations
• Promote standardized processes and controls across business units
• Support GRC administration, dashboards, and management reporting
• Partner with business leaders on process and control-related matters
• Lead or support continuous improvement initiatives and special projects

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• 2+ years of internal audit, internal controls, SOX compliance, or public accounting experience
• Direct experience supporting SOX compliance within a U.S. public company
• CPA, CA, or CIA certification
• Strong knowledge of SOX, internal controls, and U.S. GAAP
• Advanced Excel or Google Sheets skills
• SAP, GRC, and data analytics experience are helpful
• Ability to travel approximately 15-30%, primarily within the U.S. and Canada

This role offers strong exposure to leadership, broad business partnership, and the opportunity to help shape a growing internal controls environment.