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Senior Controls Analyst
Job in
Manasquan, Monmouth County, New Jersey, 08736, USA
Listed on 2026-01-25
Listing for:
GSP International
Full Time
position Listed on 2026-01-25
Job specializations:
-
Finance & Banking
Financial Compliance, Risk Manager/Analyst
Job Description & How to Apply Below
Our client, located in Manaquan, NJ is looking to hire a Senior Controls Analyst to join their team.
Hybrid.
Responsibilities- 3 to 8 years of relevant auditing experience.
- Big 4 experience with CPA/CISA preferred.
- Manage assigned areas of the (SOX) assessment.
- Assist with defining strategy, scope, approach, and execution plan.
- Lead internal controls testing, which includes responsibility for resource allocations, testing, and review of testing.
- Assist with the drafting, review, and delivery of audit results and ensure that management responds adequately to issues and recommendations.
- Manage the relationship and interactions with the department’s co-sourced partner and the external auditors.
- Serve as a SOX, risk and control Subject Matter Expert and advise business and risk partners..
- Monitor and respond to changes in regulatory requirements and industry best practices related to SOX compliance.
Position Requirements
10+ Years
work experience
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