Sr Analyst, Global Internal Controls

Sr Analyst Global Internal Controls

The Sr Analyst Global Internal Controls is part of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented effectively, he / she serves as a SOX and ICFR Subject Matter Expert (SME). He / she will partner with regional and Global Leadership and guide the control change assessment processes for regional and Global initiatives.

Responsibilities include :

• Serve as SME and support for ICFR and SOX matters within their assigned regions or processes; supporting Sr Manager of Internal controls on coordinating and participating on discussions with internal and external audit teams for related internal controls discussions and deficiencies
• Facilitate updates to ICFR documentation (risk & control matrix, process flowcharts / narratives, etc.); identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic control execution; support the performance of audit efforts, as necessary
• Monitor status of transformation initiatives and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the transformation initiatives; consult and assist Management in the control implementation process
• Assist Management in determining and documenting the causes of control deficiencies; advise Management on designing control remediation requirements; track remediation progress; evaluate the impact and severity of deficiencies (i.e. likelihood and magnitude)
• Assist, Review and Provide support to the teams on system implementation. Have attention to detail and ability to work with different teams across the organization.
• Develop training materials and administer internal controls / SOX compliance training programs

Education :

Certifications / Licensing :

Years and Type of Experience :

Key Required Skills, Knowledge and Capabilities :

Dentsply Sirona is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status.