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Senior Internal Controls Advisor
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We are seeking a highly skilled Senior Analyst, Risk and Internal Controls to join our team. The successful candidate will be responsible for ensuring the organization maintains effective internal controls and overseeing the execution of internal controls over financial reporting (ICFR) testing plan. This includes:
- Assisting management teams in designing effective controls and ensuring operational effectiveness.
- Evaluating findings, providing recommendations, performing data analytics, and reporting results.
- Coordinating work with internal stakeholders, external auditors, and other third parties.
- Reviewing and updating internal controls documentation as needed.
