Sr. Internal Control And Process Improvement Analyst

Woodward, Inc.

Base: $85,000-$136,000; bonus: annual cash bonus o...
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Internal control frameworks sox coso
Erp systems sap experience
Financial reporting gaap sec regulations
** Woodward, Inc. is seeking a Sr. Internal Control and Process Improvement Analyst to enhance internal controls and drive process improvements within the organization. The role requires expertise in internal controls frameworks and experience with ERP systems, along with strong analytical and communication skills. **

Job Summary

  • The role supports the global internal controls program and enables continuous improvement across Woodward's accounting processes.
  • Candidates will lead control risk assessments, identify risks, map key controls, and coordinate remediation of deficiencies.
  • The position offers an extensive Total Reward package including a 401(k) match, stock contribution, and tuition reimbursement.

Matching Summary

Match Score: 75

** Woodward, Inc. is seeking a Sr. Internal Control and Process Improvement Analyst to enhance internal controls and drive process improvements within the organization. The role requires expertise in internal controls frameworks and experience with ERP systems, along with strong analytical and communication skills. **

Salary

Base: $85,000-$136,000; Bonus: Annual cash bonus opportunity; Benefits: 401(k) match 4.5%, stock contribution 5%

Skills & Requirements

Must-have

  • Internal control frameworks SOX COSO
  • ERP systems SAP experience
  • Financial reporting GAAP SEC regulations
  • Process documentation and mapping
  • Risk assessment and remediation

Nice-to-have

  • Cross-functional stakeholder leadership
  • Continuous improvement initiative support
  • Strong analytical problem-solving skills
  • Excellent communication abilities
  • Attention to detail in financial data

Key Requirements

  • Bachelor's Degree in Accounting or Finance
  • 5-10 years experience in internal controls
  • CPA or CIA certification preferred
  • Must be a U.S. Person per ITAR/EAR

Work Rights

Must be a U.S. Person (citizen, Green Card holder, or protected person)

Tailored Resume

Cover Letter