Skip Navigation

Job Description

Senior Analyst, Controls Excellence

Job ID 20170093 Date posted 03/16/2017

About the Position:

Finance Excellence, Senior Analyst, Controls Excellence documents and measures controls and compliance to mitigate financial risks.   Assists in the review and documentation of internal control deficiencies by supporting remediation.  Partners with Finance Operations and Audit to ensure controls compliance, and resolves or escalates issues as appropriate.
Reports to the Manager, Controls Excellence, and is accountable for assisting in the identification and proper documentation of financial controls. 

Position Responsibilities (including but not limited to):

  • Responsible for documenting and maintaining financial controls through evaluating and reviewing requirements.
  • Responsible for developing communication of control risks and/or deficiencies to gain greater control compliance.  
  • Monitors controls, identifies risks, and partners with Manager, Controls to develop mitigation strategy.
  • Designs internal control activities, maintains and updates key controls, ensures SOX and non-SOX documentation is accurate and up to date.
  • Documents controls processes and ensures accuracy of controls database.
  • Collaborates with process owners to build knowledge of risks and controls.
  • Assists with implementing controls throughout Finance and measures compliance.
  • Participates in risk assessment to establish programs and measure proper implementation of controls.   
  • Responsible for testing controls and partners with control owners to share results.


Knowledge & Experience Required:

Knowledge and Experience:

  • Financial control identification
  • Risk mitigation
  • Controls and financial audit
  • Effective business partnerships
  • Control development
  • End-to-end control documentation
  • US GAAP, SEC and SOX requirements
  • FERC and other regulatory requirements
Qualifications Required:

This position is one of National Grid’s career path roles which provide for promotional opportunities within and across salary bands as you develop and evolve in the position by gaining experience, expertise and acquiring and applying technical skills. 

National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise.We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve.National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.


:Financial Services

Primary Location



:Financial Services



Job Posting

:Mar 16, 2017, 12:00:00 AM

Unposting Date

:Apr 24, 2017, 11:59:00 PM