Sr. Internal Control Analyst

A great UHY client is seeking an Sr. Internal Control Analyst to join their team. The ideal candidate will have proven public accounting/internal controls experience, manufacturing experience and SOX or related experience.

The Sr. Internal Control Analyst role is an hybrid position. This is a client direct hire role.

Sr. Internal Control Analyst Core Responsibilities

• Plan and execute internal control testing, including walkthroughs, design evaluations, operating effectiveness testing, and related documentation
• Assess business processes and internal controls to identify gaps, deficiencies, and opportunities for improvement
• Collaborate with control owners to support timely remediation of identified issues and validate corrective actions
• Prepare clear and accurate documentation such as process narratives, flowcharts, risk and control matrices, and testing workpapers
• Perform control testing activities both remotely and on-site across various operational locations
• Provide guidance and informal training to process and control owners on internal control best practices
• Contribute to special projects related to internal audit activities, risk management initiatives, or process improvement efforts as assigned

Sr. Internal Control Analyst Required Skills & Experience

• Bachelor’s degree in accounting, finance, business administration, or a related field
• Three to five years of relevant experience in internal control testing, internal audit, or a public accounting environment
• Working knowledge of internal control frameworks and regulatory or compliance requirements
• Experience documenting and testing business process controls, including IT-dependent controls
• Ability to identify control deficiencies and evaluate their impact and severity
• Strong written and verbal communication skills, including documentation and report preparation
• Demonstrated organizational skills with the ability to manage multiple priorities effectively
• Proficiency with standard office productivity software
• Experience with database or reporting tools preferred but not required

Preferred Qualifications

• Professional certification such as CPA, CIA, CISA, or equivalent
• Experience working with enterprise resource planning (ERP) systems
• Advanced proficiency in spreadsheet, presentation, and word processing applications

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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.

Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.