Elevate your career at Nutrien as a Senior Analyst focused on Financial Internal Controls in Loveland, CO. Drive compliance with Sarbanes-Oxley by overseeing audit procedures and controls.
In this senior-level position, you will plan and execute audits to ensure effective financial reporting controls. Collaborating closely with process owners, you'll advise on control design and process documentation. With a strong emphasis on maintaining compliance and identifying improvement opportunities, you will also test both financial and IT controls, ensuring robust control environments across operations.
Key Responsibilities:
• Execute audit procedures for financial reporting compliance
• Advise on financial control design with process owners
• Conduct assessments and document control procedures
• Collaborate for improvement in control effectiveness
• Maintain comprehensive financial control documentation
Requirements:
• CPA designation or related degree required
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