Sr Analyst – Internal Controls

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Our client, a global consumer products conglomerate, is seeking an accountant or auditor to join their New York City offices as a Senior Analyst of Internal Controls. This role is responsible for determining the adequacy of the company’s internal controls via operational and financial audits. The ideal candidate will have 2 years of public accounting or auditing experience with a focus in the consumer products industry.  Most importantly, this job will be your introduction to a prestigious Fortune 500 company and give you the ability to work in finance, operations or marketing in the future.


  • Perform operational and financial audits, including testing internal controls for SOX compliance.
  • Work with external auditors to facilitate external auditing procedures.
  • Assist with audit planning and determining scope of assignments.
  • Engage in continuous evaluation of existing internal controls, identify opportunities for improvements to processes, make recommendations and implement changes as appropriate.
  • Prepare audit report summarizing findings and conclusions; communicate results to senior management.



  • Bachelor’s Degree in Accounting, Finance, or related field.
  • CPA/CIA preferred.
  • 2-4 years relevant experience, with at least 2 years in a public accounting/auditing role, at a national CPA firm.Experience with consumer products industry a plus.
  • Willingness to travel up to 25% of the time.