Internal Control Analyst

This role is responsible for managing Sarbanes-Oxley (SOX) and reconciliation monitoring programs to ensure proper controls are in place and tested. You will review reconciliations, conduct SOX testing, document processes, and coordinate remediation efforts.

• Manage SOX and reconciliation monitoring programs
• Review monthly reconciliations and correct deviations
• Perform SOX walkthroughs, design assessments, and testing
• Document financial reporting risks and controls
• Coordinate remediation of identified deficiencies
• Produce monthly reports for management