Senior Analyst Internal Controls - SOX Business/Finance Process (REMOTE)
$100k/y-$120k/y
Charles River Laboratories19 hours ago
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RemoteFull-timeSenior
Summary
Charles River Laboratories is seeking a Senior Analyst Internal Controls - SOX Business/Finance Process to join their team remotely. The role involves supporting compliance efforts under the Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity and systems controls.
About the Role
As a Senior Analyst, Internal Controls, you will facilitate the SOX 404 Program, manage internal compliance routines, provide oversight on financial controls, serve as an advisor on internal controls, assess and implement SOX compliance plans, support internal quality control processes, and document processes and controls. You will also facilitate audits and assist with shared service center initiatives.
About You
Required:
- Bachelor's degree in accounting, finance or other business related major.
- 6 to 8 years of experience in Big 4 public accounting and private industry.
- Strong knowledge of the Sarbanes-Oxley Act, US GAAP, SEC reporting requirements, and COSO/Internal Audit standards.
- Excellent written, verbal, and presentation skills.
Preferred:
- One or more current qualifications preferred - CIA or CPA.
- Familiarity with financial systems and technology, such as SAP S4 HANA, Blackline, Auditboard, Smartsheets, and PowerBI.
Benefits
- Bonus/incentives based on performance.
- 401K plan.
- Paid time off.
- Stock purchase program.
- Health and wellness coverage.
- Employee and family wellbeing support programs.
- Work-life balance flexibility.
Charles River Laboratories
At Charles River, we are guided by our strong purpose—to create healthier lives—which centers around the patients who rely on the therapeutics we help to develop, the animals in our care, to our planet, and to the passionate and skilled people who are at the heart of our organization and make it all possible. #DrugDiscovery #Biotech #Biotechnology #Pharmaceuticals #CRL
Wilmington, MA