Finance Excellence, Snr. Analyst, Risk, Control and Compliance is responsible for supporting controls advisory activities in developing and implementing guidance, support and education of controls initiatives across the first line of defence (control owners) in the US business. Supports delivery of the annual SOx program, controls initiatives, business projects, and coordination of remediation plans for financial and non-financial controls. Escalates issues as appropriate.
Reports to the Manager, Risk, Control and Compliance, and is accountable for assisting in the identification and proper documentation of financial controls