Senior Analyst, Controls Excellence - US Finance

National Grid (https:\\


  Full Time   Employee

New York
United States

About the Position:
Finance Excellence, Senior Analyst, Controls Excellence documents and measures controls and compliance to mitigate financial risks. Assists in the review and documentation of internal control deficiencies by supporting remediation. Partners with Finance Operations and Audit to ensure controls compliance, and resolves or escalates issues as appropriate.
Reports to the Manager, Controls Excellence, and is accountable for assisting in the identification and proper documentation of financial controls.
Position Responsibilities (including but not limited to):
Responsible for documenting and maintaining financial controls through evaluating and reviewing requirements.
Responsible for developing communication of control risks and/or deficiencies to gain greater control compliance.
Monitors controls, identifies risks, and partners with Manager, Controls to develop mitigation strategy.
Designs internal control activities, maintains and updates key controls, ensures SOX and non-SOX documentation is accurate and up to date.
Documents controls processes and ensures accuracy of controls database.
Collaborates with process owners to build knowledge of risks and controls.
Assists with implementing controls throughout Finance and measures compliance.
Participates in risk assessment to establish programs and measure proper implementation of controls.
Responsible for testing controls and partners with control owners to share results.
Knowledge & Experience Required:
Knowledge and Experience:
Financial control identification
Risk mitigation
Controls and financial audit
Effective business partnerships
Control development
End-to-end control documentation
US GAAP, SEC and SOX requirements
FERC and other regulatory requirements
Qualifications Required:
Bachelor?s Degree preferred with a minimum of 3 years in finance roles with increasing responsibility; previous experience in Internal Controls or Audit
Experience in documenting process or controls
Knowledge of process management and audit practices
Experience and background in utility service finance activities, systems and controls
Excellent written / oral communication skills, follow-up, and negotiation skills
Ability to build and develop teams of multi-skilled financial professional

This position is one of National Grid?s career path roles which provide for promotional opportunities within and across salary bands as you develop and evolve in the position by gaining experience, expertise and acquiring and applying technical skills.
National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise.We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve.National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.
:Financial Services
Primary Location
:Financial Services
Job Posting
:Dec 4, 2017, 7:07:30 AM
Unposting Date
:Feb 3, 2018, 4:59:00 AM


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