Senior Risk & Controls Analyst

SNI Financial is partnered with a publicly traded company that is looking to hire a Senior Risk & Controls Analyst for their headquarters. This individual will partner with business stakeholders to strengthen the internal control environment, support SOX compliance, identify risks, and drive process improvements.

Responsibilities

• Partner with process owners to identify risks and develop effective controls.


• Lead annual SOX compliance activities, including risk assessments, control testing, attestations, and audit walkthroughs.


• Maintain and improve systems used to document processes, risks, and controls.


• Support internal and external audit activities related to SOX and financial reporting controls.


• Identify opportunities to improve control efficiency and effectiveness.


• Assess control impacts related to new or modified systems and processes.


• Lead smaller projects and support larger initiatives.


• Provide training and guidance to business stakeholders on controls and compliance requirements.

Qualifications

• 7+ years of experience in public accounting, internal audit, risk & controls, or related experience.


• CPA or CIA required.


• Strong understanding of SOX and internal controls over financial reporting.


• Strong analytical, communication, and problem-solving skills.


• Ability to manage multiple priorities and deadlines.


• Experience with Workiva a plus

Hybrid position - 3 days in office/week