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Senior Internal Controls Analyst – SOx, SOD, SAT
Cadmus Soluções em TIAnalista Sênior de Controles Internos em projeto estratégico, focado em Segregação de Funções e Gestão de Riscos em empresa renomada.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Internal Controls, Risk Management, and SOx compliance, with a strong ability to map business processes and propose effective mitigating controls. Proficient in preparing executive reports and fostering relationships with stakeholders to enhance operational effectiveness.
Highest-signal resume keywords
Internal ControlsRisk ManagementSOx ComplianceProcess MappingExcel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal ControlsRisk ManagementSOx ComplianceProcess MappingControl Effectiveness TestingRisk and Control MatricesOperational Risk IdentificationMitigating ControlsContinuous ImprovementAudit Support
Soft Skills
Excellent CommunicationRelationship Building
Industry Keywords
Segregation of DutiesCritical AccessesExecutive ReportingAction Plans MonitoringConsulting Engagements
About the role
Key responsibilities & impact- Map business processes and controls with a focus on risks related to Segregation of Duties (SOD) and Critical Accesses (SAT);
- Identify operational risks and propose mitigating controls;
- Review and structure risk and control matrices;
- Perform walkthroughs and control effectiveness testing;
- Support internal and external audits and consulting engagements;
- Monitor action plans through to mitigation of identified risks;
- Propose continuous improvements to processes and controls;
- Prepare executive reports on initiatives, metrics and control status.
Requirements
What you’ll need- Bachelor's degree in Accounting, Business Administration, Economics, or Engineering;
- Strong experience in Internal Controls, Risk Management and SOx (Sarbanes–Oxley Act);
- Experience with internal and external audits;
- Experience mapping processes and systems;
- Intermediate to advanced Excel skills;
- Excellent communication and ability to build relationships with business stakeholders;
- Minimum of 5 years' experience in the area.
Benefits
Comp & perks- Health insurance
- Private pension plan
- Flexible working hours
- Professional development opportunities