Internal Controls Analyst - Senior

Senior Internal Controls Analyst responsible for developing and executing the annual control plan across finance, strengthening control environments through testing and evaluation of internal controls, identifying gaps and providing practical improvements to enhance efficiency and audit readiness. Maintain audit-ready documentation with process maps, flowcharts, and control matrices; clearly communicate findings and recommendations to stakeholders; collaborate with internal and external auditors and accounting policy teams to remediate deficiencies and resolve complex accounting issues; enable continuous improvement of accounting processes and internal control systems.