Senior Analyst, Internal Controls

Posted By :
Comments : 0

Our client, a global beauty conglomerate, is seeking a Senior Analyst to evaluate and test the financial internal controls in the company’s plants and departments.   Great way to start a career in a premier company and get promoted into other groups in the future.


  • Assist in planning of the audits to validate their relevancy to related projects.
  • Test departments with financial audits including SOX and non-SOX internal controls.
  • Evaluate preexisting internal controls and identify areas for improvement.
  • Assist external auditors with key audit reports.
  • Prepare written audit report to senior management, summarizing findings and improvements.
  • Asses various business processes and recommend enhancements.



  • Bachelor’s Degree in Accounting or Finance. Master’s Degree a plus.
  • 3+ years of experience, preferably in public accounting in consumer product industry.
  • CPA or CIA preferred.
  • Strong analytical skills with excellent organization skills to be an effective written and verbal communicator.
  • Solid understanding of business processes such as Order to Cash, Procure to Pay, Opportunity to Order, etc.
  • Able to travel domestically and internationally 30%.