Analyst II - Internal Controls

Roles & Responsibilities:

• Perform control testing as part of the Control Monitoring Program to provide reasonable assurance that the Company's internal controls over financial reporting are designed and operating effectively.
• Conduct reviews to evaluate risk and test internal controls through an understanding of key business processes, while identifying opportunities for best practices and improvements.
• Understand data integrity concepts related to maintaining and assuring the completeness and accuracy of data.
• Document accurate, logical, and detailed workpapers that clearly describe review objectives, test procedures, results, and conclusions, following internal audit methodologies, procedures, and standards.
• Evaluate the implications of new information or events and make timely decisions.
• Establish and maintain excellent relationships within the team and with business stakeholders.
• Confidently communicate and engage with others in a positive and professional manner.