Job Openings

Senior Internal Controls Analyst- Waltham

Job ID: BH343093

Category: SOX, Audit, Auditor

Specialty: Accounting & Finance

Senior Internal Controls Analyst- Waltham


Must Have:

Audit or public accounting- internships OK


Nice to Have:





Are you looking to build upon your experience in internal controls? As a senior internal controls analyst , you will identify and document controls, make recommendations, and implement process improvements, and develop deliverables to ensure our organization  is mitigating risk at the highest level. 


Using an analytical and innovative mindset to create appropriate controls, supporting business units across the organization. 


Key Responsibilities 

  • Creating process and control documentation (i.e., process flow diagrams and standard operating procedures) by collaborating with various business areas

  • Identifying controls from existing documentation and creating internal control matrices

  • Maintaining, updating, and improving internal controls and documentation

  • Analyzing processes for control gaps and making recommendations to mitigate risk associated with the gaps

  • Supporting business areas in designing and implementing appropriate controls to strengthen the control environment and mitigate risk

  • Researching laws, regulations, and emerging risks to identify necessary controls

  • Comparing requirements to the current control environment and making recommendations as appropriate

  • Creating and presenting internal control training materials

  • Collaborating with the Risk Management team to identify risks and input control information into risk management GRC

  • Developing and updating status documents for ERM and firm management


Core Strengths 

  • Ability to interact with individuals at all levels, set objectives, and create results

  • Takes initiative to address problems and makes recommend continuous process improvements

  • Ability to navigate through ambiguity

  • Highly inquisitive and solution oriented

  • Ability to manage and coordinate multiple assignments simultaneously

  • Curious, creative, and innovative


Additional Skills and Knowledge 

  • Bachelor’s degree preferred

  • Financial service and broker/dealer experience preferred 

  • 2+ years of internal controls or internal audit experience

  • Thorough understanding of internal controls concepts and frameworks (e.g., COSO and SOX)

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract to Direct

Location: Waltham, Massachusetts