Senior Finance Internal Controls Analyst

• Assist in the development and execution of effective testing procedures of manual internal controls at a re-performance standard in connection with Management’s assessment of the design and operating effectiveness of internal controls • Assist in the design of financial and operational processes, including development of internal controls and evaluation of control environment • Participate in business process reviews with individual Business Process Owners • Document and map internal control processes within and across departments • Identify control weaknesses and assess control procedures • Participate in the control remediation process with Business Process Owners, ensuring effective and timely resolution • Assist with the identification of suitable compensating/mitigating controls and process improvements for control deficiencies that sufficiently lower the risk of financial misstatement and improve efficiency • Participate in methodology refinement work to continually evolve the Controls Group framework and program • Maintain internal control documentation in accordance with Program standards by identifying and processing documentation change requests/requirements • Prepare and present control test reporting materials and results to various levels of senior management • Develop training materials and facilitate training sessions for various internal stakeholders