KBW Financial Staffing & Recruiting · 6 hours ago
Sr. Internal Controls Analyst
Wilmington, MA
Full-time
Hybrid
Senior Level
5+ years expKBW Financial Staffing & Recruiting is a global life sciences company seeking a Senior Internal Controls Analyst to join their team. This role will focus on ensuring SOX compliance, controls, and risk support throughout the organization, while collaborating with various business units and presenting findings to senior leadership.
CrowdfundingFinancial ServicesHuman Resources
Hiring Manager
Matt Medeiros
Responsibilities
Ensure controls throughout the company are in compliance with SOX-404
Work with various different business units on compliance, policies, and procedures
Identify risk areas and provide insight on best practices
Analyze data and present findings to senior leadership
Other ad hoc projects as needed
Qualification
Required
CPA or CIA
5+ years of experience within Risk, Controls, and/or Advisory
Strong understanding of SOX-404 and GAAP
Excellent communication and attention to detail
Company
KBW Financial Staffing & Recruiting
KBW Financial Staffing & Recruiting is a staffing and recruiting company providing accounting and financial placement services. It is a sub-organization of BANKW Staffing.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Jason Alexander
Chief Revenue Officer (CRO)
Matt Nagler
Managing Partner
Recent News
NH Business Review
2026-01-17
Company data provided by crunchbase