Internal Controls Analyst-Hybrid

The Internal Controls Analyst role focuses on ensuring accurate financial reporting and maintaining a strong internal control environment across the division. The position involves documenting, evaluating, and testing controls in line with the COSO framework to support GAAP/IFRS compliance, partnering with finance teams to identify and remediate control gaps, and supporting audit activities through documentation and follow-up on corrective actions. Responsibilities also include maintaining process documentation, monitoring deficiencies, assisting with system or business changes, and contributing to continuous improvement initiatives. Candidates are expected to have a bachelor’s degree in accounting or finance, at least three years of relevant experience, and strong analytical, communication, and organizational skills, along with knowledge of accounting standards and internal control practices; proficiency in Excel and familiarity with ERP systems like SAP are preferred.