[Remote] Internal Control Analyst

Remote Full-time
Note: The job is a remote job and is open to candidates in USA. SSi People is seeking a detail-oriented Internal Controls & Third-Party Compliance Analyst to support activities related to internal controls, risk management, and third-party compliance processes. The role involves evaluating third-party participation in internal and client-facing engagements, improving analytical workflows, and supporting cross-functional collaboration. Responsibilities • Support day-to-day internal control activities related to third-party compliance • Apply risk management requirements to assess third parties participating in projects and engagements • Identify opportunities to enhance processes using automation, analytics, and workflow improvements • Provide input on stakeholder communications to support efficient data gathering and execution of TPC procedures • Collaborate with teams including Finance & Accounting, Risk Management, and other key support functions • Document all work performed with clear and auditable support for analyses and reconciliations • Maintain professionalism, integrity, and accountability to uphold a respectful work environment Skills • Strong analytical skills with the ability to review, reconcile, and perform complex calculations using large datasets across multiple systems • Advanced Excel skills (pivot tables, data analysis, reconciliation) • Must have hands-on experience with Alteryx Designer for data preparation, blending, and analysis • Experience supporting compliance with audit requirements and internal control frameworks • Ability to clearly document workflows, reconciliations, and results with complete audit trails • Familiarity with risk-based audit approaches, internal controls, and transaction categorization • Understanding of federal and commercial cost accounting practices • Strong communication and interpersonal skills for stakeholder discussions, inquiry handling, and presenting findings • Ability to quickly learn new concepts and produce effective, accurate deliverables • High attention to detail and commitment to accuracy in all work • Experience in a Big Four or large professional services environment Company Overview • SSi People, located in Cranberry Township, PA, is an organization with over 25 years of staffing industry experience across various labor verticals in the United States, serving Fortune 1000 companies. It was founded in 1998, and is headquartered in Cranberry, Pennsylvania, USA, with a workforce of 51-200 employees. Its website is Apply tot his job
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