Senior ICFR & Process Controls Analyst

Momentive; Town of Niskayuna (NY); On-site; USD 81,000 - 118,000; Full time

Benefits offered by this job

Health insurance

Dental & Vision insurance

PTO 25 days

Job summary

Momentive seeks a Senior Internal Controls & Process Analyst to strengthen our ICFR/K-SOX framework and drive process improvements across our global operations. You will collaborate with cross-functional teams to assess risks, enhance control design, and ensure effective testing and remediation, supporting governance and compliance across the organization.

You will partner with control owners and business leaders, contributing to continuous improvement, risk mitigation, and operational

Qualifications

• BA/BS in finance, accounting or business.
• 3+ years ICFR/K-SOX/SOX experience.
• Experience with a global team and external audit.
• Strong accounting/financial analysis skills.
• Solid internal controls and compliance knowledge.
• Proficient in Excel and IT systems.
• MBA or CPA or public accounting preferred.
• SAP experience for audit preferred.

Responsibilities

• Assist in review of ICFR/K-SOX control design and testing.
• Document ICFR/K-SOX key controls testing in audit app (Diligent).
• Evaluate controls for process rigor (IPE, EUC).
• Identify control deficiencies and remediation steps.
• Communicate potential deficiencies to ICFR/K-SOX mgmt.
• Develop remediation plans for control design effectiveness.
• Coordinate annual process narrative reviews and owner responses.
• Monitor changes to update key controls and close gaps.
• Support external audit with ongoing process control assistance.

Skills

ICFR/SOX

Financial analysis

Internal controls

COSO

SAP

Excel

Education

BA/BS in finance or accounting

MBA or CPA preferred

Tools

SAP

Diligent

Job description

Momentive seeks a Senior Internal Controls & Process Analyst to strengthen our ICFR/K-SOX framework and drive process improvements across our global operations. You will collaborate with cross-functional teams to assess risks, enhance control design, and ensure effective testing and remediation, supporting governance and compliance across the organization.

You will partner with control owners and business leaders, contributing to continuous improvement, risk mitigation, and operational