Internal Controls Analyst-Hybrid

Legrand has an exciting opportunity for an Internal Controls Analyst to join the Data Center Power and Control Starline Team in Canonsburg, PA. This is a hybrid position.

Responsibilities

• Maintain a consistent control environment across the division
• Support the documentation, evaluation, and ongoing maintenance of internal controls over financial reporting in accordance with the COSO Internal Control – Integrated Framework to support compliance with GAAP/IFRS
• Assist in the execution of management’s controls testing, including walkthroughs, design assessments, and operating effectiveness testing for primary business unit
• Partner with accounting and finance teams to identify control gaps, recommend remediation actions, and support implementation efforts
• Support internal and external audit activities by preparing documentation, responding to inquiries, and tracking remediation status
• Assist with the development and maintenance of process narratives, risk and control matrices, and control documentation, with a focus on harmonizing internal control practices across business units
• Monitor control deficiencies and help coordinate remediation efforts, including validation of corrective actions
• Support internal controls considerations for business changes, system implementations, or integrations
• Participate in ongoing efforts to enhance control efficiency, standardization, and documentation quality
• Stay current on IFRS developments and assess the potential impact on internal control requirements
• Contribute to special projects and continuous improvement initiatives as assigned
• Other duties as assigned

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 3+ years of experience in accounting, internal audit, internal controls, or compliance is required (public accounting experience a plus)

Skills

• Advanced knowledge of accounting concepts, practices and procedures
• Ability to consider costs, risks and benefits to determine appropriate actions to achieve business objectives
• Working knowledge of GAAP/IFRS and financial reporting processes
• Understanding of internal control concepts and risk assessment
• Experience with documentation and testing of controls is preferred
• Strong analytical skills with attention to detail
• Professional interpersonal, judgement and discretion skills to ensure productive relationships internally and externally
• Effective communication skills with the ability to work in a cross-cultural/functional matrix organization
• Effective planning, organizational, time-management skills, and demonstrated ownership and accountability in a fast-paced, high-growth environment
• Proficiency in Microsoft Office, including Excel
• Experience with ERP system is preferred; SAP is a plus
• Ability to work independently and collaboratively within diverse cultures
• Travel - up to 10% including US and UK

Benefits

• Comprehensive medical, dental, and vision coverage
• High employer 401K match
• Paid time off (PTO) and holiday pay
• Short-term and long-term disability benefit plans
• Above-benchmark paid maternity and parental leave
• Bonus opportunities in accordance with the Company’s incentive plans
• Paid time off to volunteer
• Active/growing Employee Resource Group network

About the Company

Legrand is the global specialist in electrical and digital building infrastructures. Our comprehensive offering of solutions for residential, commercial, and data center markets makes us a benchmark for customers worldwide. We harness technological and societal trends with lasting impacts on buildings with the purpose of improving life by transforming the spaces where people live, work, and meet with electrical and digital infrastructures and connected solutions that are simple, innovative, and sustainable.

Legrand, North & Central America (LNCA) is a leader in the AV, Lighting & Controls, Electrical, and Data Center markets. The industry-leading brands of Approved Networks, Ortronics, Raritan, Server Technology, and Starline empower Legrand’s Data, Power & Control division to produce innovative solutions for data centers, building networks, and facility infrastructures.