Senior Analyst, Sustainability Controllership

Role overview

Responsibilities

• Support controls for sustainability reporting from data sources through disclosure.
• Document processes and controls with process owners using narratives, process flows, walkthroughs, SOPs, and RCMs.
• Support risk assessments, control testing, documentation reviews, and evaluation of control design and operating effectiveness.
• Maintain sustainability risks and controls in the GRC platform and keep documentation aligned with business practices.
• Coordinate and track remediation plans from readiness assessments, assurance activities, internal reviews, and process improvements.

Requirements and experience

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required.
• The employer seeks 2–5 years of experience and professional achievements.
• Experience in accounting, finance, internal controls, compliance, audit, risk management, regulatory reporting, or related work is expected.
• Public accounting experience is required; Big 4 experience is strongly preferred.
• An active CPA license is preferred.

Knowledge and skills

• Knowledge of internal controls, risk assessment, and corporate governance, applied in a professional setting.
• Experience analyzing business processes and creating clear narratives, flowcharts, SOPs, and RCMs.
• Experience partnering with process owners to implement controls and documentation requirements.
• Ability to monitor controls, perform testing, assess effectiveness, and track remediation.
• GRC platform familiarity is preferred; sustainability frameworks and sustainability data management are a plus.
• Strong communication, collaboration, organization, and attention to detail are needed.

Travel

• Travel by air and overnight as required, approximately 20% of the time.

Compensation

• Hiring range is $68,000–$85,000 USD annually.
• The position may be eligible for additional compensation awards, with specific eligibility provided during recruiting.