Advanced Regulatory Compliance Analyst

As Senior Internal Control Associate you will assist and support the organization with compliance, ongoing preparation, and monitoring of conformance to Sarbanes-Oxley (SOX). You will perform evaluation of internal controls, risk assessments, maintenance of compliance-related documentation, and collaborate with internal and external audit. Your role will be to identify risk, design controls, evaluate deficiencies, and work with internal departments and stakeholders on remediation strategies. You will assist in the execution of control improvement projects and work with the business (finance and operations) to assess risk and opportunities for improvement.