Cfindustries
Sr. Risk and Controls Analyst
Northbrook,Il · Senior · Full-time
Sponsorship not specified$95k-$125kDetected 7 days ago
Machine LearningComplianceProject ManagementFinancial AnalysisAccountingLogisticsRecruitingLeadershipCommunicationProblem SolvingMentoringSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- The Senior Risk and Controls Analyst is responsible for advising and business partnering for CF's control environment.
- This involves advising internal stakeholders and analyzing process documentation to identify risks and mitigating controls.
- This role would also contribute to supporting the business during the implementation of projects and driving control environment improvements that generate efficiency and effectiveness.
Responsibilities
- Maintain the platform utilized by the business to document process, risk, controls, and other critical information essential to SOX compliance.
- Provides information and support to stakeholders as it pertains to internal controls over financial reporting and SOX compliance
- Evaluates reporting from the platform used to maintain the business process and controls. Proactively identify issues, such as data exceptions and/or potential risks.
- Support the identification of risks and control changes needed from new / changes in systems / processes
- Provide support and training to users of the platform used to capture and document processes and controls
- Able to manage multiple tasks, projects and meet short/unexpected deadlines
Requirements
- Ensuring procedures and policies are followed as it pertains to SOX required documentation (RACM, Key Reports, etc.)
Nice to have
- Strong interpersonal skills and the ability to work with employees at all levels
- Self-Leadership, organized and the ability to meet deadlines is vital
- Focused on producing high quality work
- Strong communication skills (written and oral)
Skills
- Detail oriented with strong problem solving/analytical skills
Compensation
- Annual control environment activities
Company info
- At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably.
- By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas.
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This listing is sourced directly from Cfindustries's careers page and normalized into a canonical job model.