Internal Business Controls Analyst

12+ months contract (Possible Extension)

Job Summary:
The Internal Controls Analyst supports the organization’s Internal Controls program by identifying, documenting, testing, and monitoring controls aligned with the COSO framework. The role partners with Risk Management, Internal Audit, and business teams to assess risks and ensure effective controls using the Archer eGRC platform.

Key Responsibilities:

• Document processes, identify key risks and controls, and perform control testing.
• Assess operational, project, and asset risks and map controls to mitigate them.
• Maintain and validate risk and control data within Archer eGRC.
• Develop dashboards, reports, and presentations for management and leadership.
• Analyze data to identify issues, trends, and improvement opportunities.
• Support internal controls governance, policies, procedures, and stakeholder engagement.

Required Skills & Qualifications:

• Knowledge of internal controls, risk management, audit, or accounting principles.
• Experience with risk assessments, control testing, and data analysis.
• Proficiency in MS Excel, Word, and PowerPoint; Power BI or Tableau preferred.
• Familiarity with GRC platforms, preferably Archer.
• Strong communication, organization, and stakeholder management skills.
• Ability to manage multiple priorities in a collaborative environment.

Pay: $37.00 - $45.00 per hour

Work Location: Hybrid remote in White Plains, NY 10601