Senior Internal Controls Specialist We are seeking a highly skilled Senior Internal Controls Specialist to join our team. This role will be responsible for supporting our SOX Compliance program within the Finance Organization and reporting into the Director of Internal Controls. - This includes evaluating processes, risks, and designing SOX-ready controls for growing and newly acquired businesses. - The Senior Analyst will also support the program by performing ongoing SOX compliance tests of design and operating effectiveness. The ideal candidate will have extensive knowledge of US GAAP, SEC/PCOB regulations, COSO, and IT Audit concepts. Additionally, the successful candidate will have strong project management skills, excellent oral and written communication skills, and the ability to build strong relationships with colleagues across various geographies and functions. Responsibilities include: 1. Execute SOX readiness work for various growing and acquired Mastercard businesses. 2. Support SOX compliance efforts, including assessment and determination of design effectiveness of internal controls. 3. Communicate SOX requirements and control best-practices. 4. Assist in preparation of executive-level reporting. This is an exciting opportunity to work in a fast-paced environment and make a significant impact on our organization's risk management practices. If you are a motivated and detail-oriented professional with a passion for internal controls and risk management, we encourage you to apply.