Internal Controls Analyst | Finance

3 weeks ago

Charlotte, United States CRG Full time

Internal Controls Analyst | FinancePosition Overview: Our publicly traded client, a Fortune 500 hospitality organization headquartered in Charlotte, NC, is seeking an Internal Controls Analyst to join their newly created team Reporting to the Internal Controls Manager, The Internal Controls Manager will focus on upholding and improving the internal controls system while ensuring compliance with SOX and governance standards. The selected candidate will offer guidance and best practices to document, review, test, and report risk and control matters effectively. This organization offers a collaborative work culture with exponential growth potential. Applicants with a solid audit backgrounds, especially Big 4 with SOX experience, are encouraged to apply Location: Charlotte, NC (Southwest) Work Setup: Hybrid (2 days remote, 3 days onsite) Salary: $98,000 annually (no bonus) plus annual raises and promotion opportunities after one year Benefits for both roles: 4 weeks of Vacation/Sick Days 13 paid Holidays and 3 half-day days Affordable health, vision, and dental coverage Company-sponsored life insurance Short- and long-term disability benefits Discounts, wellness rewards, health coaching, and employee assistance programs Pet insurance coverage Tuition reimbursement and support for continuing education Commuter benefits Onsite gyms and medical clinic Extensive career advancement opportunities Key Responsibilities: Assist in the continuous development and execution of the internal controls framework Perform control testing, tracking, and monitoring Confirm that financial processes include sufficient controls for risk management, with involvement in risk assessments Support the documentation and operation of Risk and Control Matrices (RACMs) Collect process flow and procedural details from control owners and document them Identify and address control deficiencies Stay informed on internal and external changes affecting controls and coordinate necessary adjustments Facilitate company-wide training on internal control standards Collaborate with internal and external audit teams for efficient audit operations Qualifications: Bachelor's degree in Accounting or Finance CPA, CIA, FRM, or CRMP certification preferred, but not required 2-3 years of experience in public accounting (large regional or Big 4) focusing on financial controls, audits, and/or risk management Recent experience with audit and financial controls for large organizations ($3B+ revenue) (SOX is not required for this level) Strong understanding of IFRS and US GAAP standards Proficiency with MS Office Suite, Visio, and audit documentation tools Exceptional analytical, organizational, and communication skills Category Code: JN005, JN001

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