Senior Analyst, Financial Controls Advisor

Intact Insurance Specialty Solutions

Senior Analyst Financial Controls Advisor in finance team enhancing internal controls and SOX 404 compliance. Collaborating with various departments while managing risk assessments and documentation.

Posted 6/13/2026full-timePlymouth • Minnesota • 🇺🇸 United StatesSenior💰 $89,000 - $125,000 per yearWebsite

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Hard Skills

internal control frameworksICFR risk assessmentsdata analysisfinancial reportingprocess mapping

Soft Skills

attention to detailanalytical thinkingorganizational skillscollaborationcommunication

Tools & Technologies

ExcelPower BI

Certifications & Qualifications

CPA

Industry Keywords

SOX 404 compliancerisk managementauditfinance transformation

About the role

Key responsibilities & impact

Designs, documents, and enhances internal control frameworks across key business processes in support of SOX 404 compliance
Perform ICFR risk assessments for assigned processes, including identification of relevant risks, key controls, and potential gaps, and document conclusions clearly and accurately
Contribute to the design and implementation of improved internal control frameworks
Maintain accurate, complete, and well-organized documentation to support SOX compliance management reviews, and internal and external audit requests
Coordinate with Finance, Risk, Internal Audit, and business stakeholders to gather information, validate control design and operation, and resolve documentation issues
Track remediation actions and control enhancement activities for assigned processes, monitor status, and escalate risks or delays to the Sr. Manager as appropriate
Provide analytical support for finance transformation and ICFR initiatives by performing data analysis, preparing summaries, and supporting readiness activities as assigned

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Accounting, Finance, or a related field
4 + years of demonstrated strong attention to detail, analytical thinking, and organizational skills, with the ability to manage multiple deliverables and meet deadlines
Ability to work independently on assigned workstreams while collaborating effectively within a team and with cross‑functional stakeholders
Excellent written and verbal communication skills, including the ability to clearly document processes, risks, and controls
Actively pursuing or interest in pursuing a professional certification (CPA or equivalent) preferred
Strong analytical capabilities, including experience working with data, reporting, and visualization tools (e.g., Excel, Power BI, process mapping tools) to analyze information and present insights clearly.

Benefits

Comp & perks

Comprehensive medical, dental and vision insurance with no waiting period
Competitive paid time off programs
401(k) savings and annual contributions of up to 12% of annual salary
Mental health support programs
Life and disability insurance
Paid parental leave
A variety of additional voluntary benefits