Senior Analyst - Internal Controls

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Analyst – Internal Controls based in the United States.

As a Senior Analyst – Internal Controls, you will help strengthen the organization’s risk management framework and support the continued development of its internal controls program. Reporting to the Internal Controls Director, you will conduct risk-based reviews, evaluate control effectiveness, and identify opportunities to improve financial and operational processes. You will collaborate with stakeholders across Finance and other departments to address control gaps and implement practical corrective actions. The role also offers opportunities to leverage data analytics, AI, and automation to enhance efficiency and reduce manual work. This position is ideal for an analytical, independent thinker who enjoys solving problems, challenging existing practices, and driving meaningful process improvements.