Elevate financial compliance as a Senior Analyst for Internal Controls at Nutrien in Loveland, CO. Drive Sarbanes-Oxley compliance and audit procedures that ensure effective financial reporting.
In this senior financial analyst role, you will plan and execute audit procedures focused on compliance and operational excellence. With six to eight years of relevant experience, you will serve as a financial controls advisor, ensuring effectiveness across financial processes. You will collaborate with process owners to document and evaluate controls, enhancing overall efficiency in reporting.
Key Responsibilities:
• Plan and report audit procedures for financial controls
• Conduct assessments of control design for new financial processes
• Advise on documentation adequacy and control effectiveness
• Test financial and IT controls, ensuring compliance
• Maintain comprehensive control documentation and secure sign-off
Requirements:
• CPA designation or related degree ...