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Senior Internal Controls Analyst

Ref: 76771

  • Highly Competitive
  • 27 Apr 2022
  • Dublin (Central)
  • Permanent

Senior Internal Controls Analyst

About the Job

Working closely to the manager of internal controls (Ireland), you will assist in the management of the internal controls framework across the Company through significant interaction with the Regional SOX Coordinators and various Process Owners throughout the organization.  The purpose of this job is support the internal controls manager in maintaining an effective internal control environment within the organization which is required to meet the compliance requirement for a public company.  This role contributes to the organization by reducing the compliance costs within the various audit teams which can arise due to error and the inability to demonstrate effective controls. This role impacts the company by ensuring that the risks of the company are addressed in a timely and effective manner.

Key Responsibilities

  • Lead strategic projects to deliver improved processes and controls based on risk and design assessment or driven by new regulations
  • Ensure control testing procedures completed by Internal Audit and/or management address the objectives, scope and risks of the SOX program and adhere to expected documentation standards and guidelines
  • Determine scoping for internal controls assessment based on risk and materiality assessments and educate business partners and control owners on requirements and expectations for internal controls assessments
  • Build and maintain a collaborative relationship with External Auditors related to the Company’s internal controls program to ensure an effective and efficient audit over internal controls
  • Develop and maintain a collaborative relationship with Internal Audit and other risk and control professionals across the organization
  • Manage ongoing compliance and updates to process documentation and control matrices for existing SOX processes as well as assisting in the creation of documentation for new process


  • 3 to 5 years Internal/external audit experience (preferable big 4)
  • ACA or ACCA qualified
  • Experience with SOX at multinational public companies and experience applying the COSO framework
  • U.S. GAAP policy experience
  • Chemicals/Manufacturing industry experience a plus
  • SAP experience beneficial
  • Ability to lead and influence others and successfully manage stakeholders and those within key areas of an organization
  • Track record of effective project management skills
  • Excellent communication skills (written and oral)
  • Ability to manage multiple tasks and shift priorities
  • Strong analytical and technical skills
  • Detail oriented and well organized
  • Ability to work independently as well as within a group setting

Our Core Values:

Trinseo Anseo! For further information about Trinseo, and to understand more about their global and diverse teams, culture and values, visit Trinseo Anseo

Remuneration Package

Highly Competitive Salary and Benefits Package


For further details on this position please contact Clinton Donkin +353 1 592 7866 or email or click apply button.