Sr Internal Controls Analyst

About the Role

Designs, develops, and implements enterprise-wide Control Self-Monitoring (CSM) systems and programs.

Responsibilities

• Supports the execution of Control Self-Monitoring (CSM) programs by applying foundational project coordination and risk management skills within a regulatory-aware framework.
• Assists business partners with CSM onboarding, readiness assessments, and implementation planning, ensuring alignment with internal control standards and compliance requirements.
• Contributes to cross-functional project efforts by tracking milestones, maintaining documentation, and monitoring progress against timelines and budgets, with attention to risk and regulatory impact.
• Provides day-to-day support for CSM system functionality, including troubleshooting, routine maintenance, and ensuring system reliability in support of control effectiveness.
• Prepares control performance and value reports using established metrics and templates, contributing to transparency and accountability in risk oversight.
• Maintains and updates guidance materials to ensure consistency, usability, and alignment with regulatory expectations across business areas.
• Participates in audit remediation and control improvement activities as directed, supporting enterprise compliance and risk mitigation efforts.
• Helps reinforce internal control practices through hands-on support and collaboration with stakeholders across the organization.
• Performs other duties as assigned.

Requirements

• Bachelor’s degree or equivalent in Business, Accounting, Information Technology, Internal Audit, or a related field, or equivalent experience. Related experience may offset degree requirements and related education/degree may offset experience requirements.
• Minimum of five (5) years in financial systems analysis, public accounting, audit, engineering, operations, or information systems.

Skills

• Strong project management capabilities.
• Proficiency in CSM platforms/tools, business software, web technologies, and/or scripting languages in a business environment.
• Excellent organizational, time management, and planning skills.
• Extensive travel required (domestic and international).

Preferred Qualifications

• 3+ years in Internal Controls, Internal Audit, SOX/ICFR Compliance, Financial or Operational Auditing, Risk Management, Accounting, or Information Systems.
• Experience in a multinational environment/supporting regional or global projects is an advantage.
• Advanced Spanish (spoken and written). Portuguese is a strong plus.

Benefits

For details on our comprehensive benefits, click here.