Senior Associate Director, Controls, Business Operations Controls

About This RoleAI processing…

Key Responsibilities

• 1
  Job Description In this first line role, the Controls Analyst will drive operational excellence and implementation of the Control Framework within the organization.
• 2
  This position is responsible for conducting in-depth review of process mapping and operational procedures, identifying Control gaps, and understanding current versus future processes.
• 3
  By leveraging their operational and controls knowledge, the Controls Analyst will ensure the Control Frameworks effectiveness in identifying, controll…

RequirementsTypical for this role

• Background in accounting, FP&A, or financial analysis
• Strong Excel/Sheets fluency and comfort with financial modeling
• Familiarity with GAAP, internal controls, and reporting standards
• Detail-oriented with strong organizational habits

Perks & BenefitsTypical for this role