Senior Controls Analyst

About the role

We are seeking a Senior Controls Analyst to join our team. This role supports the effectiveness of the organization's control environment by evaluating, monitoring, and improving operational and financial controls.

Responsibilities

• Evaluate the design and operating effectiveness of operational and financial controls to ensure compliance with established standards and regulatory requirements.
• Execute control testing activities, document results, identify control gaps, and provide recommendations that reduce risk and improve process reliability.
• Apply SQL, Power BI, Alteryx, and AI tools (e.g., ChatGPT, workflows, agent-based solutions) to analyze control performance, identify trends, and automate audit routines.
• Maintain documentation supporting SOC and other compliance requirements.
• Cook up audit requests, prepare supporting evidence, and collaborate with internal and external auditors to facilitate efficient audit execution and successful compliance outcomes.
• Analyze operational processes and control performance to identify opportunities for increased efficiency, standardization, automation, and improved control effectiveness.
• Leverage data analytics and technology solutions to enhance monitoring capabilities and reduce manual effort.
• Collaborate with Finance, Operations, Information Technology, Compliance, and business process owners to support control-related projects, communicate findings and recommendations, and contribute subject matter expertise that supports organizational objectives and continuous improvement efforts.

Requirements

• Experience in audit, controls, compliance, or risk management, with minimum three years of progressive professional experience, including experience in a multinational company managing multiple and complex processing requirements simultaneously.
• Strong project management skills with the ability to multi-task.
• Strong analytical background, including the ability to break down and work through complex problems using quantitative and qualitative methods.
• Excellent documentation discipline with meticulous attention to detail and the ability to manage SOPs, workflows, and policy governance.
• Excellent verbal and written communication skills with the ability to influence others and present recommendations and findings clearly and concisely.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field preferred.
• SQL, Power BI, Alteryx, AI (Agentic Workflow), Visio, Excel, and PowerPoint skills preferred.
• CPA, CIA, or CISA certification preferred.
• Outstanding team player capable of working within cross-functional teams in a fast-paced, changing environment.

Benefits

Comprehensive health and welfare benefits that serve the needs of you and your family and foster a culture of wellness. Additional benefits and amenities, including paid time-off programs (vacation, sick leave, and holidays).

Pay

The hiring base salary range for this position is $75,500- $103,840 annually. Actual compensation within this range will be dependent upon the individual’s knowledge, skills, experience, equity with other team members, and alignment with market data.

Schedule

Location: Owings Mills, MD