Sr. Internal Controls Analyst

Senior Internal Controls Analyst

At Inotiv, we accelerate scientific discovery by providing world-class preclinical research solutions. Our work touches multiple industries, from life sciences to advanced manufacturing, helping clients bring safe, effective products to market. To support our growth, we're seeking a Senior Internal Controls Analyst to play a pivotal role in strengthening our internal control environment and shaping business processes across the company.

This role offers a hands-on opportunity to influence risk management, SOX compliance, and process improvement partnering with leaders across Finance, IT, and Operations to ensure our controls are effective, efficient, and aligned with business objectives.

What You'll Do

• Assist with the design, implementation, and testing of internal controls over financial reporting (SOX / ICFR), ensuring compliance and supporting organizational growth.
• Collaborate closely with process owners and stakeholders to evaluate processes, identify risks, and recommend improvements that enhance efficiency and control effectiveness.
• Identify control deficiencies, assess root causes and impacts, and assist in developing remediation plans, including segregation of duties analyses.
• Participate in scoping, process flow mapping, walkthroughs, and key controls testing to strengthen the control framework.
• Maintain high-quality documentation of controls, risk assessments, test plans, and process improvements.
• Keep up-to-date on current SOX requirements, internal control best practices, and emerging trends, sharing insights with key stakeholders.
• Support continuous improvement initiatives and cross-functional projects to enhance operational effectiveness.

What You Bring

Bachelor's degree in Accounting, Finance, or related field; professional certification (CPA, CIA, etc.) preferred.

3+ years of hands-on experience in SOX / ICFR compliance or internal controls environments.

Proven ability to assess complex business processes, policies, and controls, and make practical, business-focused recommendations.

Experience performing risk assessments, process analysis, and internal controls identification and monitoring in multinational or multi-departmental organizations.

Strong skills in documenting process flows, test plans, and results, and using data analytics tools to inform insights.

Knowledge of IT general controls is a plus.

Collaborative, detail-oriented, and able to communicate complex control concepts to both technical and non-technical stakeholders.

Why Inotiv

This is more than a compliance role it's a strategic position with visibility across the business, giving you the opportunity to influence decision-making, mentor colleagues, and shape a best-in-class control environment. If you're looking to grow your career in internal controls while making a tangible impact on an innovative company, Inotiv is the place to be.

What We Offer

At Inotiv, we value our employees and are committed to supporting your professional growth and work-life balance. Our benefits include :

Generous Time Off : 23 days of PTO and 10 paid holidays each year.

Comprehensive Health Coverage : Medical, dental, and vision benefits starting within 30 days of hire.

Retirement Savings : 401(k) plan with company match after 90 days.

Flexible Work Model : Hybrid schedule based out of our Castleton office, balancing in-office collaboration with remote flexibility.

Competitive Compensation : Salary range of $70K$95K, with flexibility based on experience and qualifications.

Apply today and help us ensure operational excellence while supporting the development of breakthrough scientific solutions.