Senior Technical Accounting and Controls Analyst

Role Summary The Senior Technical Accounting and Controls Analyst supports technical accounting and internal control activities within the Controller Group. This role plays a key part in strengthening the organization's control environment through SOX compliance, accounting research, risk assessment, and process improvement initiatives. You'll collaborate across Finance to drive consistent execution of accounting and compliance processes while helping shape and enhance a growing team. Key Accountabilities • Coordinate SOX testing activities across Finance, Internal Audit, and external auditors, providing documentation, support, and issue resolution. • Perform accounting research, support policy development, and prepare technical accounting documentation. • Evaluate financial processes, systems, and reporting risks, maintaining related process documentation, narratives, and flowcharts. • Develop and maintain risk and control matrices and support the ongoing effectiveness of the internal control environment. • Assess control deficiencies, develop remediation plans, and assist with remediation testing and validation efforts. • Partner with colleagues to design new processes and implement process improvements that strengthen controls and support business objectives. • Participate in testing and validation activities related to acquisitions, conversions, and evolving control environments. • Support risk assessments and financial reporting control activities to promote compliance and operational effectiveness. Education & Experience Required • Bachelor's degree in Accounting, Finance, or an equivalent combination of education and experience • 5-6 years of accounting, audit, or related experience • Knowledge of Sarbanes-Oxley (SOX) requirements • Knowledge of the COSO Framework • Understanding of internal control concepts Preferred • Public accounting experience supporting public company engagements • Combination of public accounting and/or internal audit experience • Experience with accounting under ASC 815 Derivatives and Hedging • IT audit or IT-related background Why You'll Love Working Here Join a growing team where you'll have the opportunity to influence processes, strengthen controls, and make a meaningful impact. You'll benefit from hands-on training, close collaboration with experienced professionals, and opportunities for continued career growth as the team expands. The role offers the chance to help shape the future direction of an evolving function while working within a strong and supportive team culture. Apply today to make an impact. In addition to core traditional benefits, we take pride in offering benefits for every stage of life. • Retirement savings including both 401(k) and Pension plans. • Paid time off to volunteer in your community. • Opportunities to connect with others through our diversity-focused Colleague Resource Groups. • Competitive salaries with professional development and advancement opportunities. • Bonus benefits including well-being programs and incentives, parental leave, an employee stock purchase plan, military benefits and much more. • Personal banking, loan, investment and insurance benefits. The pay range represents anticipated base pay for this role. Actual pay may vary based on factors including, but not limited to, work location, skills, experience, education, and qualifications for the role. For certain positions, total compensation may also include incentive, commission, or bonus opportunities not reflected in the posted base pay range. $74,550.00 - $127,800.00 per year