Strategic Risk & Internal Controls Analyst

Charter Manufacturing; Mequon (WI); On-site; USD 90,000 - 120,000; Full time

Job summary

Charter Manufacturing is seeking a risk and internal controls professional to support the risk management function and internal audit initiatives. You will champion the Key Controls program, guide finance and business teams in identifying significant controls, and coordinate across functions to reduce SOD conflicts and strengthen control effectiveness.

Ideal candidates hold a Bachelor's in Accounting/Finance with 4–6 years of relevant experience, strong communication, and proficiency in MS

Qualifications

• Bachelor’s Degree in Accounting or Finance required.
• 4–6 years of accounting or finance experience.
• Project management experience with leadership and influence.
• Clear verbal and written communication across all levels.
• Ability to adapt to change and work independently with initiative.
• Proficiency with advanced MS Office features.

Responsibilities

• Champion the Key Controls program and guide teams to identify significant controls.
• Maintain governance, transparency, and reporting across units and cycles.
• Lead enhancements to workbooks, guidance, KPI reporting, and mapping.
• Develop practical recommendations to improve internal control design.
• Administer Oracle access evaluation and SOD conflict resolution.
• Coordinate cross-functional efforts to reduce SOD conflicts and ensure access alignment.
• Maintain access requests and dual approvals for sensitive activities.
• Evaluate privileged access as part of Key Controls reviews.
• Support internal audit plans, logistics, and project work as needed.
• Maintain audit-point tracking and risk visibility for remediation.

Skills

Project management

Leadership

Communication

Adaptability

MS Office

Education

Bachelor's degree in Accounting or Finance

Master's degree in Accounting (MAcc) or MBA progress

Tools

Oracle

Job description

Charter Manufacturing is seeking a risk and internal controls professional to support the risk management function and internal audit initiatives. You will champion the Key Controls program, guide finance and business teams in identifying significant controls, and coordinate across functions to reduce SOD conflicts and strengthen control effectiveness.

Ideal candidates hold a Bachelor's in Accounting/Finance with 4–6 years of relevant experience, strong communication, and proficiency in MS