Hybrid Senior Financial Controls Analyst – SOX/ICFR Lead

Intact Specialty Solutions; Plymouth (MN); Hybrid; USD 98,000 - 114,000; Full time

Benefits offered by this job

Medical, dental & vision insurance

Paid time off

401(k) with up to 12% contribution

Mental health support

Parental leave

Job summary

Intact Specialty Solutions in Plymouth, MN is seeking a Senior Analyst Financial Controls Advisor to join our Finance team on a hybrid schedule. You will design, document, and enhance ICFR controls, perform risk assessments, and support remediation, working with Finance, Risk, and Audit to strengthen SOX 404 compliance.

Strong analytical skills, data experience with Excel/Power BI, and the ability to manage multiple deliverables are essential.

Qualifications

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• 4+ years of demonstrated strong attention to detail, analytical thinking, and organizational skills, with the ability to manage multiple deliverables and meet deadlines.
• Ability to work independently on assigned workstreams while collaborating effectively within a team and with cross-functional stakeholders.
• Excellent written and verbal communication skills, including the ability to clearly document processes, risks, and controls.
• Actively pursuing or interest in pursuing a professional certification (CPA or equivalent) preferred.
• Strong analytical capabilities, including experience working with data, reporting, and visualization tools (e.g., Excel, Power BI, process mapping tools) to analyze information and present insights clearly.

Responsibilities

• Prepare and maintain detailed business process documentation, including process flows, narratives, and risk and control matrices (RCMs), in accordance with internal control standards.
• Perform ICFR risk assessments for assigned processes, including identification of relevant risks, key controls, and potential gaps, and document conclusions clearly and accurately.
• Contribute to the design and implementation of improved internal control frameworks.
• Maintain accurate, complete, and well-organized documentation to support SOX compliance management reviews, and internal and external audit requests.
• Coordinate with Finance, Risk, Internal Audit, and business stakeholders to gather information, validate control design and operation, and resolve documentation issues.
• Track remediation actions and control enhancement activities for assigned processes, monitor status, and elevate risks or delays to the Sr. Manager as appropriate.
• Provide analytical support for finance transformation and ICFR initiatives by performing data analysis, preparing summaries, and supporting readiness activities as assigned.

Skills

Excel

Power BI

Process mapping tools

Education

Bachelor’s degree in Business Administration, Accounting, Finance, or related field

Job description

Intact Specialty Solutions in Plymouth, MN is seeking a Senior Analyst Financial Controls Advisor to join our Finance team on a hybrid schedule. You will design, document, and enhance ICFR controls, perform risk assessments, and support remediation, working with Finance, Risk, and Audit to strengthen SOX 404 compliance.

Strong analytical skills, data experience with Excel/Power BI, and the ability to manage multiple deliverables are essential.