Senior Internal Controls & Process Analyst

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

Job Title

Senior Internal Controls & Process Analyst

Summary

Play a key role in strengthening the financial and operational foundation of a global organization as part of the Global Internal Controls & Process team. In this highly visible position, you'll partner with cross-functional teams worldwide to enhance business processes, drive compliance excellence, and support strategic initiatives related to Internal Control over Financial Reporting (ICFR) and K‑SOX requirements. You'll help identify and assess risks, evaluate the effectiveness of controls, and support the development of sustainable processes that improve efficiency, accountability, and governance across the business. Working closely with business leaders and control owners, you'll contribute to continuous improvement initiatives while gaining broad exposure to global operations, financial reporting, risk management, and compliance frameworks. This opportunity is ideal for an analytical, detail-oriented professional who enjoys solving complex business challenges, influencing process improvements, and making a meaningful impact on a company's control environment and overall business performance.

Responsibilities

• Assist in the review of overall 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 information produced by entity (IPE) and end user computing (EUC) audit documentation.
• Identify control deficiencies and develop associated remediation steps.
• Communicate with ICFR/K‑SOX management on all potential deficiencies.
• Develop associated remediation plans to ensure appropriate design and operating effectiveness of controls.
• Assist with the coordination of the annual process narrative review and evaluation of adjustments and owner responses.
• Monitor change in business processes to ensure timely update of key controls, while addressing internal control gaps as needed.
• Provide continuous process control assistance to external audit.

Qualifications

• BA/BS in finance, accounting or business.
• Minimum 3+ years of professional experience in the field of Internal Control over Financial Reporting (ICFR)/K‑SOX/SOX.
• 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).

What We Offer

• Base Pay Range: $80,500 - $117,700
• Additionally, this role is eligible for incentive or sales variable compensation payments. The amount of these incentives is based on the terms of the Company's incentive plans, the Company's financial performance, and/or individual employee job performance.
• Health, dental & vision insurance, including critical illness coverage and optional orthodontia coverage.
• Paid parental leave for the birth of a child; adoption and surrogacy reimbursement.
• Short term disability with 100% base salary coverage.
• Company funded counseling (EAP) and assistance finding care for children, parents, or pets.
• 25 days of Paid Time Off (PTO) plus paid holidays.
• Additional time off with years of service.
• 401k savings plan with 5% employer match plus additional contribution based on years of service.
• Student debt pay-off program.
• Professional development programs and courses.
• Wellness programs and financial education.

About Us

Momentive is a premier global advanced materials company with a cutting‑edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.

Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.

To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.