Sr. Analyst, Process, Controls & Compliance (sox, Audit, Internal Controls)

Covetrus

Base: $67,100-$95,800; bonus/equity: not specified...
Sarbanes oxley (sox) compliance expertise
Balance sheet reconciliation reviews
Internal controls testing and remediation
The Sr. Analyst serves as a subject matter expert in identifying business process risks and providing proactive advisement on control design

Job Summary

  • The Sr. Analyst serves as a subject matter expert in identifying business process risks and providing proactive advisement on control design.
  • This role involves performing balance sheet reconciliation assessments, operational audits, and collaborating with external auditors to facilitate audit processes.
  • The position offers comprehensive benefits including health, dental, vision, 401k matching, and paid time off within a global animal-health technology leader.

Matching Summary

The Sr. Analyst serves as a subject matter expert in identifying business process risks and providing proactive advisement on control design.

Salary

Base: $67,100-$95,800; Bonus/Equity: Not specified; Benefits: 401k match, health/dental/vision, PTO

Skills & Requirements

Must-have

  • Sarbanes Oxley (SOX) compliance expertise
  • Balance sheet reconciliation reviews
  • Internal controls testing and remediation
  • Risk-based operational audits
  • COSO framework knowledge

Nice-to-have

  • Big 4 public accounting experience
  • System implementation experience
  • Process mapping and documentation skills
  • Advanced Excel proficiency
  • Cross-functional collaboration abilities

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • CPA certification required
  • 5+ years professional experience
  • 2+ years internal controls/SOX experience
  • 2+ years audit experience

Work Rights

Not specified

Tailored Resume

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