[PART_TIME Remote] Sr. Analyst, Internal Controls

Remote Full-time
We're searching for a qualified Sr. Analyst, Internal Controls! Join our team in the heart of Remote and enjoy a dynamic work environment. This position requires a strong and diverse skillset in relevant areas to drive success. We offer a competitive compensation package, with a salary of a competitive salary.   Position Purpose: The Senior Analyst, Internal Controls acts as a trusted governance partner among various Finance and IT teams to support the company's finance transformation and system implementations, ensuring internal controls transform to meet the needs of the company. Key Responsibilities: • Works w/all levels throughout the enterprise by serving as a liaison between the assigned internal customer business unit and various functional departments to ensure policies and procedures are developed and enacted. • Documents system processes, and training the end-user/providing support as needed. • Provide guidance, training, and supervision to others to ensure maximum productivity and development. • Analyze systems and business processes, develop cost-benefit analysis, and develop and manage workplans to successfully deliver projects on time and within budget. This will include leading project teams and directing the efforts of team members to ensure projects are completed in a timely and efficient manner. • Leads meetings, provides strategic vision for any technical concerns. • Creates management, project status, and ad-hoc reports. • Develops and delivers adequate communication to provide for proper integration across departments, systems and platforms. Direct Manager/Direct Reports: • Typically reports to Director or Manager • Accountable for direct supervision of the work activities of others. Planning, monitoring and reviewing work of subordinates is required. This may include direct supervision of a shift or the coordination of multiple work groups. Makes recommendations concerning selection, termination, performance appraisal and professional development. Travel Requirements: • Typically requires overnight travel less than 10% of the time. Physical Requirements: • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles. Working Conditions: • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable. Minimum Qualifications: • Must be eighteen years of age or older. • Must be legally permitted to work in the United States. Preferred Qualifications: • Project Management and SAP experience preferred • Excellent written and verbal communication skills - ability to work with all levels of management • Prior supervisory experience • Master's degree in Accounting, Information Systems, or related field is preferred • Strong business process, IT risks, and controls knowledge • CPA, CMA, CISA, CISSP, CIA, or other related certification preferred • Proven ability to lead and develop high functioning teams • Strong strategic thinking and problem-solving ability • Ability to partner with product management, finance, IT, and other stakeholders across the organization to achieve consensus • Ability to influence at all levels of the organization through strong verbal and written communication skills • Comfort negotiating in competitive or adversarial environments Minimum Education: • The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job. Minimum Years of Work Experience: • 3 Competencies: • Project management experience w/formal project management approach using a systems development methodology. • Prior supervisory approach • Basic understanding of Accounting and Finance Apply Job! Don't Hesitate, Apply!Don't worry if you don't meet every single requirement. We value a great attitude and a willingness to learn above all. Submit your application today! Apply tot his job
Apply Now

Similar Opportunities

[Remote/WFM] Sr. Analyst, Internal Controls

Remote

Internal Audit Technology Manager | Robinhood | Remote (United States)

Remote

Truist Internal Control Testing Lead – Issue Validation (100% Remote Available) in Charlotte, North Carolina

Remote

Sr SOX Compliance Analyst - Business Process (King Of Prussia, PA, US, 19406)

Remote

Executive Director, Internal Controls – Global Financial Governance and Compliance Leader for a Dynamic Contract Research Organization

Remote

Director, Financial Improvement and Audit Remediation

Remote

Sr. IT Financial Controls Risk Auditor

Remote

Manager, Process Controls & Compliance (Internal Controls, SOX, Audit)

Remote

Sr. Director of SOX and Internal Controls

Remote

Senior Internal Controls and Process Analyst

Remote

Human Rights and Civil Society Research Analyst - Global Advocacy and Policy Analysis in Federal Contracting Services

Remote

Quality Assurance Automation Engineer, Senior

Remote

Experienced Part-Time Remote Customer Service Representative – Delivering Exceptional Support and Solutions at blithequark

Remote

[Remote] Medical Director UM (Internal medicine)

Remote

Experienced Remote Data Entry Clerk – 12-Month W2 Contract Opportunity for Detail-Oriented Professionals at arenaflex

Remote

Registered Nurse - Virtual Nurse Observation (VNO) - FT Nights (NOT a remote position)

Remote

Clinical Triage Nurse, LPN, MI

Remote

Experienced Online Data Typist – Remote Work Opportunity with Competitive Salary and Growth Potential at Hammerspace

Remote

Healthcare Fraud Waste Abuse Investigator (Part-time, Remote)

Remote

Pennsylvania Commercial Title Examiner (Remote)

Remote
← Back to Home