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    Senior Internal Controls Analyst - Nashville, United States - Vaco

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    Description

    Newly created Senior Internal Controls Analyst role due to growth. Targeting 3 years of applicable experience in a large public accounting firm (Big 4 or similar). Any exposure to retail industry is a big plus. Strong big company exposure to internal controls would also be a background to consider. CPA or pursuing required.

    Job functions Include but are not limited to:

    • Assist with facilitation and the timely maintenance of process narratives, process flow diagrams, and risk/control matrices (RCMs)
    • Partner with management and Internal Audit to ensure appropriate coverage for testing focusing on business process controls, and controls over financial reporting
    • Assist in the development and delivery of internal control training and/or training materials for teammates
    • Control redesign
    • Form collaborative relationships with business partners by listening, clarifying and responding effectively and courteously


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