Senior Internal Controls & Process Analyst

Own SOX compliance across an increasingly complex business environment by updating financial reporting documentation such as Risk and Control Matrices, process flowcharts, and SOX calendars. Serve as a subject-matter expert on financial reporting risks and scoping, partnering with process owners and management to assess, enhance, and scale business and IT internal controls. Investigate audit and process-owner questions, advise on controls around new Workday functionality, and support audit readiness through clear documentation and communication.