The Senior Financial Controls Analyst will serve as the lead for maintaining internal control frameworks like SOX and identifying control gaps within internal processes
Job Summary
The Senior Financial Controls Analyst will serve as the lead for maintaining internal control frameworks like SOX and identifying control gaps within internal processes.
This role involves developing, training, and maintaining standard financial control processes within an ERP environment while coordinating testing with end users.
Moog offers a comprehensive benefits package including matching 401k, bonus opportunities, flexible paid time off, and a hybrid work schedule requiring three days in the office.
Matching Summary
The Senior Financial Controls Analyst will serve as the lead for maintaining internal control frameworks like SOX and identifying control gaps within internal processes.
Salary
Base: $90,000.00–$128,000.00 annually; Bonus/Equity: Bonus opportunities and Employee Stock Purchase Plan available; Benefits: Matching 401k, health insurance, FSA/HSA, tuition assistance
Skills & Requirements
Must-have
Bachelor's degree in Finance or Accounting
5 years general finance and audit background
Deep understanding of US GAAP and SOX controls
Strong proficiency in Excel and ERP systems
Experience leading internal control framework maintenance
Nice-to-have
Manufacturing industry experience preferred
Willingness to travel up to 25% domestically and internationally
Effective interpersonal skills for cross-functional teams
Proven ability to manage complex problem-solving timelines
Key Requirements
Bachelor's degree required
5 years of relevant finance and audit experience
US export-controlled information access eligibility