Internal Controls Analyst

Legrand has an exciting opportunity for an Internal Controls Analyst to join the Data Center Power and Control Starline Team in Canonsburg, PA .

As the Internal Controls Analyst , you are responsible for ensuring accurate, timely financial reporting, improving and sustaining a premier internal control environment through continuous follow up, process ownership, and change management.

This role is responsible for ensuring accurate, timely financial reporting, improving and sustaining a premier internal control environment through continuous follow up, process ownership, and change management.

• Maintain a consistent control environment across the division
• Support the documentation, evaluation, and ongoing maintenance of internal controls over financial reporting in accordance with the COSO Internal Control – Integrated Framework to support compliance with GAAP/IFRS
• Assist in the execution of management’s controls testing, including walkthroughs, design assessments, and operating effectiveness testing for primary business unit
• Partner with accounting and finance teams to identify control gaps, recommend remediation actions, and support implementation efforts
• Support internal and external audit activities by preparing documentation, responding to inquiries, and tracking remediation status
• Assist with the development and maintenance of process narratives, risk and control matrices, and control documentation, with a focus on harmonizing internal control practices across business units
• Monitor control deficiencies and help coordinate remediation efforts, including validation of corrective actions
• Support internal controls considerations for business changes, system implementations, or integrations
• Participate in ongoing efforts to enhance control efficiency, standardization, and documentation quality
• Stay current on IFRS developments and assess the potential impact on internal control requirements
• Contribute to special projects and continuous improvement initiatives as assigned
• Other duties as assigned