Financial Internal Controls Analyst

• Apply 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 • Participate 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 • Assist in the development of training materials and facilitate training sessions for various internal stakeholders