Global Internal Controls Analyst
Avantor · Mahārāshtra, India
Corporate & BusinessFull timeCompany career page
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Role summary
Avantor seeks an Internal Controls Analyst to manage accounting process harmonization, oversee SOX compliance initiatives, and monitor internal control operations across global finance functions. The role bridges accounting, risk management, and technology teams to ensure effective control environments.
What they're looking for
- Bachelor's degree in accounting, finance, or related business field
- 3–5 years Big 4 public accounting or ERP implementation experience
- Deep knowledge of SOX Section 404, US GAAP, and COSO/Internal Audit standards
- CPA and/or CISA certification preferred
- Proficiency with SAP, HRIS, and financial systems
- Strong stakeholder management and presentation skills
What you'll be doing
- Manage internal controls environment changes and identify efficiency opportunities
- Document and report control framework implementation and deficiencies to leadership
- Oversee SOX Section 302 certification and fraud risk assessment processes
- Support internal and external auditor testing and remediation of control gaps
- Mentor team members executing centralized control activities and monthly status reporting
Privacy & handoff
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