Sr Internal Control Analyst (Contract)

• Potential to turn into a permanent role
• Benefits Eligible – Benefits include but are not limited to:
• Low-cost medical, dental, and vision benefits starting day one
• 11 paid holidays
• 160 hours of paid time off
• 9.5% 401k company contribution with no vesting period
• Tuition reimbursement up to $10,000 per calendar year
• Annual bonus (Must be employed at time of payout)
• High impact, high visibility, high exposure role with direct interaction with Sr Leadership
• Opportunity to help establish a new department - Internal Controls North America
• Ability to work for a structurally sound, global organization

• Analyze and monitor North Americas internal control system. Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Perform financial, operations and compliance audits.
• Make recommendations on solutions for risk areas to be considered in the annual audit program.
• Consolidate findings and notes from the team into draft audit reports to be reviewed with the ADIC.

• A Bachelor’s Degree in accounting or finance with 7+ years of experience in Internal/External Audit, Accounting, ERM, or Internal Control OR  Master’s Degree in accounting or finance with 5+ years of experience in Internal/External Audit, Accounting, ERM, or Internal Control.
  • 5 years of experience in Major ERP system (Netsuite, SAP, Oracle,etc. ), SAP preferred
  • 1 year of experience in GRC tools (AuditBoard, Arengi, SAP Audit, or similar programs )
  • 1 year of data analysis and using tools like DOMO, Tableau, PowerBI (academic or professional)
• Prior audit or accounting experience at publicly traded companies is preferred
• CPA or CIA preferred

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