Senior Internal Controls Analyst

Overview

This role supports SOX compliance and internal control testing across multiple business process areas. You will partner with plant and corporate process owners to coordinate compliance activities, perform testing, maintain audit-ready documentation, and help remediate control deficiencies. Travel is required to support plant and corporate walkthroughs and process observations.

Responsibilities

• Build and maintain relationships with plant and corporate process owners while coordinating SOX compliance activities, including walkthroughs, evidence requests, control documentation, remediation efforts, and continuous improvement initiatives
• Perform SOX testing across entity-level controls and key process areas, including:
  • Order-to-cash
  • Procurement-to-pay
  • Accounting and reporting
  • Inventory
  • Fixed assets
• Prepare and maintain audit-ready documentation (including testing workpapers) that supports testing and compliance activities
• Collaborate with stakeholders to remediate control deficiencies, validate corrective actions, and support sustainable process improvements
• Prepare and review SOX documentation and testing workpapers to ensure consistency, completeness, and adherence to established standards
• Maintain and enhance control documentation, including narratives, flowcharts, and standard operating procedures
• Travel up to 30% to plant and corporate locations to support walkthroughs, process observations, relationship building, testing, and continuous improvement initiatives
• Perform other duties as assigned

Requirements

• 3+ years of SOX or internal audit experience
• Strong understanding of COSO and business processes
• Strong analytical, communication, and organizational skills
• Bachelor’s degree in accounting, finance, or related field

Preferred Qualifications

• CPA/CIA

Physical Requirements

• General office environment; majority of time using a computer
• When on the plant floor: follow workplace uniform requirements and use required safety gear

Safety, Quality & Hygiene

• Maintain compliance with all workplace policies, procedures, and the code of conduct

Performance Expectations

• Deliver high-quality SOX testing and audit-ready documentation while meeting established timelines
• Build trusted partnerships with plant and corporate stakeholders to support control execution, evidence collection, and remediation efforts
• Communicate control issues, risks, and recommendations in a clear, professional, business-focused manner
• Drive timely resolution of control deficiencies and support sustainable process improvements
• Demonstrate initiative, accountability, and sound judgment while managing multiple priorities in a dynamic manufacturing environment

Compensation & Benefits

• Salary Range: $90K–$110K (base salary)
• Bonus: Eligible for either a discretionary annual bonus (based on company, business unit and individual performance)
• Benefits include:
  • Health, Dental & Vision — eligibility begins day 1 of hire
  • 401(K)
  • Pet insurance
  • Tuition reimbursement
  • 10 pounds of free chocolate for your birthday

Location

• Not specified in the provided description.