Senior Internal Controls Analyst
Position Overview: CRG is hiring an Internal Controls Analyst to become part of a team composed of former public accounting auditors. This position focuses on upholding and improving the internal controls system while ensuring compliance with SOX and governance standards. The selected candidate will offer guidance and best practices to document, review, test, and report risk and control matters effectively. Our client, a global Fortune 500 Hospitality client based in Charlotte, NC, and is known for diversity, innovation, wellness initiatives, exponential growth opportunities, and its positive work environment.  Applicants with a solid audit backgrounds, especially Big 4 with SOX experience, are encouraged to apply!

Location: Charlotte, NC (Southwest)
Work Setup: Hybrid (2 days remote, 3 days onsite)
Salary: $98,000 annually (with annual raises and promotion prospects after a year)

Benefits:

• 4 weeks of Vacation/Sick Days!
• 13 paid Holidays and 3 half-day days
• Affordable health, vision, and dental coverage
• Company-sponsored life insurance
• Short- and long-term disability benefits
• Discounts, wellness rewards, health coaching, and employee assistance programs
• Pet insurance coverage
• Tuition reimbursement and support for continuing education
• Commuter benefits
• Onsite gyms and medical clinic
• Extensive career advancement opportunities

Key Responsibilities:

• Assist in the continuous development and execution of the internal controls framework
• Perform control testing, tracking, and monitoring
• Confirm that financial processes include sufficient controls for risk management, with involvement in risk assessments
• Support the documentation and operation of Risk and Control Matrices (RACMs)
• Collect process flow and procedural details from control owners and document them
• Identify and address control deficiencies
• Stay informed on internal and external changes affecting controls and coordinate necessary adjustments
• Facilitate company-wide training on internal control standards
• Collaborate with internal and external audit teams for efficient audit operations

Qualifications:

• Bachelor’s degree in Accounting or Finance
• CPA, CIA, FRM, or CRMP certification preferred
• 2-3 years of experience in Big 4 public accounting or a comparable field focusing on financial controls, SOX audits, or risk management
• Strong understanding of IFRS and US GAAP standards
• Proficiency with MS Office Suite, Visio, and audit documentation tools
• Exceptional analytical, organizational, and communication skills
• Experience with financial controls, internal audit, or SOX compliance in large organizations ($3B+ revenue)