Financial Control Specialist
1 day ago
We are seeking a highly skilled Internal Controls Analyst to provide support to our Internal Controls group. As an Internal Controls Analyst, you will be responsible for leading or conducting internal control audit projects and providing input into the development of the annual internal controls plan.
The ideal candidate will have a strong background in accounting and auditing, with experience in identifying and evaluating financial reporting risk areas, as well as performing internal control procedures. You will also have excellent analytical skills, with the ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions.
Responsibilities:- Assist in identifying and evaluating the organization's financial reporting risk areas and provide input on the planning and scoping of the annual internal controls audit
- Perform internal control procedures, including understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on the effectiveness of key controls;
- Conduct interviews and walkthroughs, reviewing documents and evidence, and preparing working papers
- Identify, develop and document internal control issues and recommendations using independent judgment for areas being reviewed;
- Collaborate with business units to develop remediation plans for addressing control deficiencies and monitoring remediation activities to ensure timely resolution of identified issues
- Partner with external auditors to facilitate the external audit process and address audit findings related to internal controls
- Communicate the results of internal control projects via written reports and verbal presentations to management
- Develop and maintain productive relationships through individual contacts and meetings
- 6+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred
- Ability to apply accounting principles and practices, management principles and preferred business practices
- Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
- Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes
- Experience in conducting IT audits and assessing IT controls is highly desirable
- Track record in planning and project management and in maintaining composure under pressure while meeting deadlines
- Strong skills in resolving and negotiating issues; and
- Proficient in Microsoft Office products including, Word, Excel, PowerPoint, Outlook and other business software to prepare reports, memos and summaries.
Please note that we are committed to diversity and to equal opportunity employment. We do not discriminate based on race, creed, color, ethnicity, national origin, citizenship, religion, sex, sexual orientation, gender identity, gender expression, age, past or present physical or mental disability, HIV status, medical condition as defined by state law (genetic characteristics or cancer), pregnancy, childbirth and related medical conditions, veteran status, military service, marital status, familial status, genetic information, domestic violence victim status or any other classification protected by applicable federal, state and local laws and ordinances.
This position requires a Bachelors degree in Accounting and a CA (CPA equivalent) or CIA certification is preferred.
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