Internal Controls Analyst

Employer Industry: Banking

• Flexible work environment with the option to work from home or the corporate office
• Opportunity for career advancement and growth within the organization
• Engaging role that involves collaboration with various departments and external auditors
• Contribute to maintaining compliance with financial reporting regulations
• Work within a supportive and diverse team culture

• Oversee and manage the employer's internal controls compliance program, including the design, implementation, and testing of internal controls over financial reporting (ICFR)
• Develop and maintain internal control documentation, including process narratives and risk control matrices
• Coordinate the planning and execution of internal control testing to ensure compliance with ICFR requirements
• Partner with external auditors to facilitate annual ICFR audits and ensure regulatory compliance
• Provide training and guidance to employees on ICFR compliance and best practices

• Bachelor’s degree in accounting, finance, or a related field from an accredited college
• Five to seven years of experience in SOX compliance, internal audit, or internal controls, preferably within the banking industry or public accounting
• Strong knowledge of internal control environments, the Sarbanes‑Oxley Act, and regulatory requirements specific to the banking industry
• Experience with ICFR compliance tools and systems
• CPA or CIA or relevant certifications preferred

• In-depth understanding of financial reporting processes, risk management, and regulatory reporting requirements for banks
• Experience in consulting on new business initiatives and system implementations

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