Global ICFR & Process Controls Lead

Momentive; Stanford Heights (NY); On-site; USD 81,000 - 118,000; Full time

Benefits offered by this job

Health, dental & vision insurance

Paid time off 25 days + holidays

401k with company match

Parental leave

Employee assistance program

Wellness programs

Professional development

Job summary

Momentive is seeking a Senior Internal Controls & Process Analyst to strengthen ICFR and K‑SOX processes across our global organization. In this high‑visibility role, you’ll partner with cross‑functional teams to assess risks, design controls, and improve process efficiency and governance.

You’ll work with business leaders and control owners to identify deficiencies, support remediation, and monitor changes to keep controls current.

Qualifications

• BA/BS in finance, accounting or business.
• Minimum 3+ years of professional ICFR/K‑SOX/SOX experience.
• Experience working in a global team and support of External Audit.
• Demonstrated excellent accounting/financial analysis skills.
• Solid grasp of internal controls and control compliance.
• Strong PC, Excel and systems knowledge.
• MBA/MS degree, CPA or public accounting experience preferred.
• Experience with ICFR/K‑SOX/SOX related controls and COSO framework preferred.
• Experience with SAP, including hands on use of the application for audit purposes preferred.

Responsibilities

• Assist in the review of ICFR/K‑SOX control design & operational effectiveness, risk assessment and testing methodologies.
• Assist in documenting ICFR/K‑SOX key control testing in audit application, Diligent.
• Continuously evaluate controls to ensure process rigor, including IPE and EUC audit documentation.
• Identify control deficiencies and develop associated remediation steps.
• Communicate with ICFR/K‑SOX management on all potential deficiencies.
• Develop remediation plans to ensure proper design and operating effectiveness of controls.
• Assist with coordination of annual process narrative review and evaluation of adjustments and owner responses.
• Monitor change in business processes to update key controls and address gaps.
• Provide continuous process control assistance to external audit.

Skills

Accounting & financial analysis

Internal controls & SOX

Global team collaboration

Excel proficiency

Education

BA/BS in finance, accounting or business

MBA/MS or CPA (preferred)

Tools

SAP

Job description

Momentive is seeking a Senior Internal Controls & Process Analyst to strengthen ICFR and K‑SOX processes across our global organization. In this high‑visibility role, you’ll partner with cross‑functional teams to assess risks, design controls, and improve process efficiency and governance.

You’ll work with business leaders and control owners to identify deficiencies, support remediation, and monitor changes to keep controls current.