Senior Analyst, Internal Controls - Business Process

**Position Purpose:** ​

This position is responsible for understanding, documenting, and continuously improving business processes related to internal controls over financial reporting (ICFR), specifically ensuring Sarbanes-Oxley (SOX) Act compliance. The role includes performance of SOX and governance activities including scoping, walkthrough facilitation, test of design, control exception analysis and remediation, control certification review, project management, SOX program oversight, documentation, policy review, and program reporting. This role offers a unique opportunity to support enterprise-wide projects, including technology transformations, acquisition governance, SOX readiness, and pioneering AI governance frameworks. Crucial to success in this role is building strong collaborative relationships and serving as a key liaison with cross-functional business partners, internal audit, and external audit teams. Additionally, the Senior Analyst will proactively leverage au...

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