[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 Jobs

[Remote/WFM] Sr. Analyst, Internal Controls

Remote Full-time

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

Remote Full-time

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

Remote Full-time

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

Remote Full-time

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

Remote Full-time

Director, Financial Improvement and Audit Remediation

Remote Full-time

Sr. IT Financial Controls Risk Auditor

Remote Full-time

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

Remote Full-time

Sr. Director of SOX and Internal Controls

Remote Full-time

Senior Internal Controls and Process Analyst

Remote Full-time

Lead Developer

Remote Full-time

Apply Now: Product Tester at Amazon - Work from Home

Remote Full-time

Experienced Remote Instructional Designer – E-Learning Development and Training Solutions Expert

Remote Full-time

Claims Representative- Auto Physical Damage

Remote Full-time

**Experienced Data Entry Associate – Entry-Level Position in a Dynamic and Innovative Environment at blithequark**

Remote Full-time

[Remote] Property Management Administrative Specialist

Remote Full-time

Experienced Remote Customer Support Representative – Delivering Exceptional Travel Experiences with Blithequark from the Comfort of Your Own Home

Remote Full-time

Sales Account Executive

Remote Full-time

Remote Data Entry Specialist - Join the Magic of Disney ($30/hour)

Remote Full-time

Project Manager (eCommerce, SaaS/Cloud) | Hybrid - Sunnyvale, CA

Remote Full-time
← Back to Home