Internal Business Controls Analyst

Project Overview

The Internal Business Controls Analyst supports the organization’s internal control environment aligned with COSO. The role involves assessing operational, project, and asset risks; identifying and testing internal controls; and maintaining control documentation within an enterprise GRC platform (e.g., Archer). The analyst collaborates with Risk Management, Internal Audit, and business units, analyzes risk and control data, develops dashboards and presentations, and helps promote internal control awareness across the organization.

Key Responsibilities

• Document business processes through process mapping and identify key risks and controls.
• Evaluate operational, asset, and project risks; perform and document control testing within the eGRC system.
• Maintain and validate control data, identify discrepancies, and drive remediation.
• Develop dashboards, reports, and presentations for management and governance bodies.
• Support enhancements to internal control governance, including policies and procedures.
• Conduct data analysis to identify trends, outliers, and actionable insights.
• Facilitate stakeholder discussions, prepare meeting materials, and support planning of internal control activities.

Required Skills

• Knowledge of risk management, auditing, accounting, or finance principles.
• Experience in auditing, risk analysis, data analytics, and data visualization.
• Proficiency in Microsoft Word, Excel, PowerPoint; familiarity with Power BI or Tableau preferred.
• Experience with enterprise GRC platforms (Archer preferred).
• Strong analytical, problem‑solving, communication, and documentation skills.
• Ability to manage multiple priorities, collaborate across teams, and maintain attention to detail.

Education

• Bachelor’s degree required (Business, Accounting, or Finance preferred).

Pay: $40.00 - $45.00 per hour

Work Location: Hybrid remote in White Plains, NY 10601