Senior Analyst Financial Controls Advisor; Hybrid

Requisition Number: SENIO
002302

• Full-Time

Plymouth, MN 55441, USA

We currently have an opportunity for a Senior Analyst Financial Controls Advisor to join our Finance team in Plymouth, MN on a hybrid schedule. The role designs, documents, and enhances internal control frameworks across key business processes to support SOX 404 compliance. The Senior Analyst performs risk assessments, prepares high‑quality documentation, and supports remediation efforts. They work independently on assigned processes and deliverables, applying sound judgment while collaborating closely with Finance, Risk, Audit, and the Financial Controls Advisory team.

• Prepare and maintain detailed business process documentation, including process flows, narratives, and risk and control matrices (RCMs), in accordance with internal control standards.
• Perform ICFR risk assessments for assigned processes, including identification of relevant risks, key controls, and potential gaps, and document conclusions clearly and accurately.
• Contribute to the design and implementation of improved internal control frameworks.
• Maintain accurate, complete, and well‑organized documentation to support SOX compliance management reviews, and internal and external audit requests.
• Coordinate with Finance, Risk, Internal Audit, and business stakeholders to gather information, validate control design and operation, and resolve documentation issues.
• Track remediation actions and control enhancement activities for assigned processes, monitor status, and escalue risks or delays to the Sr. Manager as appropriate.
• Provide analytical support for finance transformation and ICFR initiatives by performing data analysis, preparing summaries, and supporting readiness activities as assigned.

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• 4+ years of strong attention to detail, analytic thinking, and organizational skills, with the ability to manage multiple deliverables and meet deadlines.
• Ability to work independently on assigned work streams while collaborating effectively within a team and with cross‑functional stakeholders.
• Excellent written and verbal communication skills, including the ability to clearly document processes, risks, and controls.
• Actively pursuing or interested in pursuing a professional certification (CPA or equivalent) preferred.
• Strong analytical capabilities, including experience working with data, reporting, and visualization tools (Excel, Power BI, process mapping tools) to analyze information and present insights clearly.

The typical base salary range for this position is $89,000 – $125,000, based on location, experience, and skillset. For candidates located in San Francisco, CA;
Washington DC;
Massachusetts; and the New York City metro area, the base salary range is $112,000 – $130,000.

• Comprehensive medical, dental and vision insurance with no waiting period.
• Competitive paid time off programs.
• 401(k) savings plan with annual contributions of up to 12% of annual salary.
• Mental health support programs, life and disability insurance, paid parental leave, and a variety of additional voluntary benefits.

Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.