Description
Nysonian is hiring a Senior Internal Controls Analyst to strengthen and scale internal controls across manufacturing, purchasing, production, inventory, and sales. The role leads SOP and control design, financial and operational reconciliations, risk assessments, ERP reporting, process optimization, and audit readiness while partnering with Finance, Plant Operations, Supply Chain, and IT. It requires a master’s degree in Accounting or Finance or a professional qualification, at least five years of relevant experience, and expertise in financial reconciliations, process mapping, ERP systems, Excel, and data analytics tools.

