Buckingham Search

Senior Process Controls Analyst

Buckingham Search - Oak Brook, IL


Our client, a thriving $6B company with an acquisitive business model, is seeking a Sr. Process Controls Analyst. This unique role uses technology and analytics to drive projects that enhance productivity, SOX compliance, reduce transactional costs, and enable continuous controls monitoring.


  • Work on projects across the company to improve productivity, improve SOX compliance, lower transactional costs and reduce manual activities
  • Enable continuous controls monitoring through a suite of technology including SAP GRC and robotics
  • Provide ongoing monitoring and input into the SOX listing of controls for Business Process and Entity Level controls
  • Partner with third-party resources in the execution of responsibilities
  • Support a metrics-driven culture to measure the effectiveness of control processes by tracking KPI’s and using dashboards
  • Provide input into organizational policies and procedures (SOP’s, training materials, and exception documentation)
  • Analyze and interpret data and formulate recommendations and solutions as applicable, including assisting on the build of a dynamic risk dashboard
  • Support system integration efforts
  • Help develop Control Action Plans to address any audit findings or process failures
  • Provide thoughtful and technical insight to the Process Controls team through execution of projects
  • Assist in enabling compliance readiness for merger/acquisition and divestiture activity as required


  • 3-5 years of experience
  • Big 4 public accounting; fortune 500 internal audit, or accounting/finance, manufacturing/distribution/retail industries
  • Knowledge and experience with SOX requirements, COSO risk assessment framework, GAAP, and financial reporting
  • Works effectively in a team-oriented environment, improving overall team performance
  • Also has the ability to work independently, is a self-starter, and driven to accomplish assignments on time with high quality
  • Considers different approaches to decision-making to arrive at logical conclusions
  • Strong PC Skills: Excel, PowerPoint, Word


  • Consumer packaged goods industry experience
  • Knowledge of SAP, SAP GRC


  • Bachelor’s Degree Required – Accounting, Finance, Information Technology, other appropriate business-related degree
  • Certification/Licensure preferred - CPA, CIA, or CISA

Posted On: Thursday, May 11, 2023

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