Senior Internal Controls Analyst
Florida, Tampa-St. Petersburg-Cl
Description of Job Duties
The Internal Controls Analyst Senior will be responsible for developing, maintaining and supporting SOX documentation for Companies' entities. This includes functioning as a liaison between the business and Internal Audit. This individual will work with the business to design appropriate internal controls around new business processes or enhance current processes. In addition, this role will participate in the identification, evaluation, and management of risks throughout the company and will operate primarily in compliance-related areas of risk.
Qualifications / Skills Required
Bachelor' s degree required with a major in Accounting, Finance, or Business with an emphasis in Accounting or Finance.
5+ years of experience in a mix of public accounting and/or corporate
5+ internal audit
Working knowledge of U.S. GAAP and Sarbanes Oxley Act section 404 requirements.
Proficient in auditing principles, practices, and procedures to complete CIA, CPA or CISA preferred Proficiency in Microsoft applications (Word, Excel, PowerPoint, Outlook, Visio, Project, SharePoint) Demonstrated ability to work and communicate effectively with all levels of management.
Demonstrated ability to work effectively across functions and across cultures.
Ability to flex between leading collaborative efforts in a team setting or working independently with minimal supervision.
Excellent verbal, written and listening communication skills.
Solid critical thinking and analysis and attention to detail.
Demonstrated decision-making and prioritization skills Demonstrated ability to manage multiple priorities and prioritize tasks Strong planning and organization skills and understanding of the importance of deadlines.
Effective leadership and project management skills.
Ability to work with sensitive, confidential information; while maintaining required confidentiality.
Ability to adapt to a continually changing business and work environment Willingness to collaboratively challenge the business Ability to think creatively with an ability to create innovative solutions Highly motivated and self-directed Strong business acumen