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Senior Analyst, Financial Controls Advisor
Job in
Plymouth, Hennepin County, Minnesota, USA
Listed on 2026-08-02
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-02
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Analyst -
Accounting
Financial Compliance, Financial Analyst
Job Description & How to Apply Below
- Designs, documents, and enhances internal control frameworks across key business processes in support of SOX 404 compliance
- 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 elevate 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 demonstrated strong attention to detail, analytical 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 interest in pursuing a professional certification (CPA or equivalent) preferred
- Strong analytical capabilities, including experience working with data, reporting, and visualization tools (e.g., Excel, Power BI, process mapping tools) to analyze information and present insights clearly.
Position Requirements
10+ Years
work experience
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