Senior Internal Audit Controls Analyst
On-siteDraper, Utah, United States
Job Summary
Develop and maintain corporate policies, standard operating procedures, and Risk & Control Matrices to strengthen the internal control environment and support compliance. Lead end-to-end process reviews, risk assessments, and control walkthroughs to identify gaps and recommend sustainable improvements. Partner with business leaders to embed effective controls into operational processes, system enhancements, and organizational change initiatives. Collaborate with Internal Audit, Finance, IT, and operational teams to drive audit readiness, remediation efforts, and continuous improvement across financial, operational, and distribution functions. Provide guidance to stakeholders on governance practices while monitoring control performance to enhance operational efficiency.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- 4+ years of experience in internal controls, internal audit, accounting, finance, risk management, or a related discipline
- Experience developing and maintaining Risk & Control Matrices (RCMs), policies, standard operating procedures (SOPs), process narratives, flowcharts, and related control documentation
- Experience conducting process reviews, risk assessments, control walkthroughs, and remediation activities
- Experience supporting internal audits, compliance initiatives, and business process improvement efforts within financial, operational, or distribution environments
- Advanced proficiency in Microsoft Excel and Word
- Completion of pre-employment screening including criminal background check, drug screening, and motor vehicle record review
Desired Qualifications
- Experience with SAP, CONA, or similar ERP systems
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