Senior Internal Controls & Compliance Analyst

Jobtailor; Arizona; On-site; USD 65,000 - 90,000; Full time

Job summary

Jobtailor in Arizona is seeking an Internal Controls Analyst to help design and operate robust internal controls, monitor control effectiveness, and support risk assessment across departments. This role requires collaboration with cross-functional teams to ensure adherence to policy and regulatory requirements.

You will thoroughly document findings, assist with reporting results, educate crew on audit issues, and collaborate with internal and external stakeholders on strategic projects.

Qualifications

• Minimum of three years related work experience.
• Undergraduate degree or equivalent combination of training and experience.

Responsibilities

• Supports the design and effective operation of internal controls.
• Monitors control effectiveness, identifies potential risks
• Provides facilitation and analytical support for internal controls
• Thoroughly documents findings and assists with reporting results
• Builds strong working relationships with key internal and external stakeholders
• Provides education to crew around audit and control issues
• Participates in special projects and performs other duties as assigned

Skills

Internal controls

Risk assessment

Audit support

Education

Undergraduate degree

Job description

Jobtailor in Arizona is seeking an Internal Controls Analyst to help design and operate robust internal controls, monitor control effectiveness, and support risk assessment across departments. This role requires collaboration with cross-functional teams to ensure adherence to policy and regulatory requirements.

You will thoroughly document findings, assist with reporting results, educate crew on audit issues, and collaborate with internal and external stakeholders on strategic projects.