Senior Internal Controls Analyst – Risk & Automation

Jobgether; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Jobgether in the United States is seeking a Senior Analyst – Internal Controls to strengthen risk management and advance the internal controls program. You will conduct risk-based reviews, test controls, analyze data, and document findings while collaborating with Finance and other stakeholders to remediate gaps.

You will also explore opportunities to leverage AI, automation, and analytics to streamline processes and reduce manual work, supporting audits and change initiatives in a dynamic

Qualifications

• Strong knowledge of internal controls, risk assessment, and control testing principles.
• Ability to conduct process walkthroughs, analyze data, document findings, and evaluate control effectiveness.
• Experience identifying financial and operational risks and supporting corrective actions.
• Strong analytical and problem-solving skills with the ability to challenge processes and drive improvements.
• Ability to manage assignments independently, prioritize responsibilities, and meet deadlines.
• Strong communication and collaboration skills with Finance, process owners, and audit stakeholders.

Responsibilities

• Conduct risk-based reviews of business processes and controls, including walkthroughs and control testing.
• Identify risks and remediation actions; track progress and evaluate effectiveness.
• Identify opportunities to simplify workflows and strengthen controls with AI and automation.
• Help develop and maintain policies, SOPs, narratives, and process flowcharts for internal controls.
• Support audits and coordination of audit requests with the Internal Controls Director.
• Assist with system implementations and transformation initiatives from a risk and controls perspective.

Skills

Internal controls

Risk assessment

Control testing

Data analysis

Process walkthroughs

Documentation

Stakeholder collaboration

AI & automation interest

Audits coordination

Project management

Job description

Jobgether in the United States is seeking a Senior Analyst – Internal Controls to strengthen risk management and advance the internal controls program. You will conduct risk-based reviews, test controls, analyze data, and document findings while collaborating with Finance and other stakeholders to remediate gaps.

You will also explore opportunities to leverage AI, automation, and analytics to streamline processes and reduce manual work, supporting audits and change initiatives in a dynamic