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Senior SOX ICFR Controls Analyst

Job in Plymouth, Hennepin County, Minnesota, USA
Listing for: Intact Insurance Specialty Solutions
Full Time position
Listed on 2026-07-18
Job specializations:
  • Finance & Banking
    Financial Compliance, Accounting & Finance, Financial Analyst, Financial Reporting
  • Accounting
    Financial Compliance, Accounting & Finance, Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 87000 - 123000 USD Yearly USD 87000.00 123000.00 YEAR
Job Description & How to Apply Below

Intact Insurance Specialty Solutions in Plymouth, MN seeks a Senior Financial Controls Analyst to lead SOX 404 testing across key financial processes. You will design, execute, and document control testing, partner with Finance, Risk, Internal Audit and IT, and ensure timely remediation of deficiencies.

The role requires a Bachelor’s degree in Accounting or related field, at least 4 years of experience in internal controls or SOX, and ideally a CPA.

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Position Requirements
10+ Years work experience
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