Sr Analyst Controls and Compliance

Job Description Position Summary The Internal Financial Controls & Compliance Sr Analyst is responsible for supporting the organization's adherence to internal controls over financial reporting, regulatory requirements and policies including SOX framework (Sarbanes-Oxley). This role involves monitoring compliance activities, conducting audits, control reviews, process walkthrough identifying risks, assisting in the development, review and implementation of controls for key processes such as P2P, O2C, S2S, I2I, and other business processes. The Sr Analyst will also be responsible for ensuring compliance with relevant laws, regulations, and industry standards, including but not limited to SOX, GAAP, and FASB. This role requires strong analytical skills, attention to detail, and ability to work in a fast-paced environment.