Sr. Internal Controls Analyst 29- #97658

Accretive Solutions’ Executive Search Practice has been engaged by one of its clients to recruit a Sr. Internal Controls Analyst to join their team, located in the Greater Detroit area.

The Sr. Internal Controls Analyst will be responsible for facilitating the global internal controls compliance program ensuring the global assessment of the effectiveness of internal controls over financial reporting is performed efficiently, effectively and in accordance with Company policy.


• Develop a thorough understanding of business processes in scope for SOX compliance and support the documentation the process, risks and controls.
• Identify risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes.
• Provide consultative support to departments with regard to the adequate design and execution of control processes. Enable units to document Internal Control through standard methods.
• Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.
• Ensure consistency of assessment and monitoring approach across Internal Control processes. Provide assistance to units as self-assessments identify controls weaknesses requiring formulation and execution of remediation plans.
• Coordinate and monitor remediation projects for significant deficiencies and material weaknesses as reported by Internal Audit and the external auditor.
• Perform consulting services for management through participation in projects as requested by Group Management.
• Actively assist in the evaluation of new Accounting Standards and determine the impact on the organization and financial reporting functions.
• Perform other related duties and ad hoc projects as required or requested by the business unit or direct manager.


• Bachelor’s Degree in Accounting or Finance, Masters of Science in Accountancy preferred
• 3-6 years of experience
• CPA, CIA, or CFE certification preferred


If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact our Recruiting Team at and include an updated resume/CV.

Corporate Statement: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500. We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation. Our Executive Search practice has a long and successful history of identifying great talent on behalf of our clients and their organizations.
Throughout our 30 year history performing Executive Search, we have earned an excellent reputation for delivering results and operating with the highest degree of integrity and professionalism. One of the things that set us apart is our practice of always doing what is in the best interests of those we serve - both clients and candidates alike.
Accretive Solutions is an equal opportunity employer.

Job Date: 

Thu, 11/09/2017 - 21:00

Job Types: 


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