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Sr Analyst, Global Internal Controls

Sr Analyst, Global Internal Controls

Dentsply SironaCharlotte, NC, US
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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 :

  • Bachelor's degree in Accounting or Finance or equivalent required

    • Certifications / Licensing :

  • CPA, CIA, CCSA, CFE, CRMA or other relevant certifications preferred.

    • Years and Type of Experience :

  • 3+ years of combined relevant audit and / or manufacturing accounting experience required, including relevant Big 4 public accounting experience
  • Significant month end reporting and statutory accounting experience.
  • Experience as an Accounting Analyst for a global publicly traded sales, manufacturing, and distribution business highly preferred.
  • Experience in all facets of financial controls and financial reporting is required.
  • Experience in establishing & implementing processes and perform in a fast-paced environment
  • Demonstrated ability to build a positive rapport with personnel throughout the worldwide organization
  • Exhibit a positive attitude and maintain poise under pressure

    • Key Required Skills, Knowledge and Capabilities :

  • Proven ability to effectively collaborate across functional disciplines and geographies.
  • Fundamental knowledge and experience in design and analysis of business processes, internal controls, and systems.
  • Strong analytic skills and experience working with Enterprise Resource Planning (ERP) systems such as AX Microsoft Dynamics, SAP, Oracle Hyperion Reporting Systems.
  • Confident and persuasive with strong influencing skills; ability to win internal support for new ideas and initiatives.
  • Motivated self-starter with strong decision-making, communication, organization and multi-tasking abilities.
  • Excellent written / oral communication skills.
  • Comfort working in a global business environment that is undergoing process and technology changes.
  • Embraces a strong cultural sensitivity and awareness that different business processes and requirements exist and will require harmonization.
  • Must be flexible and willing to work as a team to cultivate change and process improvements.
  • Ability to meet deadlines.
  • Willingness to work overtime, as necessary.
  • Written and oral fluency in English. Other language such as Spanish, German and / or Portuguese is a plus.
  • Strong problem solving and logical thinking skills.
  • Microsoft office Outlook, Word, Excel, PowerPoint, Access
  • Some domestic and international travel may be required

    • 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.

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    Internal Control Analyst • Charlotte, NC, US