Financial Controls Specialist
1 month ago
Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. We're taking action to create a workplace where each person can be their true selves, reach their full potential, and thrive on every level.
Job Summary:We're seeking an experienced Controls Analyst to assist with the development, execution, and continuous improvement of an integrated Financial & IT Controls program in accordance with Moody's & departmental standards.
Key Responsibilities:- Assist in evaluating control deficiencies in accordance with a framework designed.
- Validate operating effectiveness of SOX controls and aim to deliver quality work product, free of errors and on-time.
- Collaborate with the project/management team in developing meaningful recommendations for the respective controls reviewed.
- Proactively update the project status, findings, and challenges to the lead auditor.
- Apply process analysis, business intelligence, and problem-solving techniques during walkthroughs and assist lead auditor in formulation of effective test steps.
- Chartered Accountant (CA) with 1 to 3 years of experience into SOX, Statutory Audit, ICOFR or Internal Audit from Big 4 Accounting Firms and/or equivalent department of Global Organizations.
- Alternatively, candidates with CPA /CIA or equivalent professional qualification are preferred.
- CISA would be an added advantage.
- Experience in Audits and/or SOX Controls Evaluation.
- Experience in ERP & associated controls environment, preferably SAP.
- Hands on experience of Data Analysis & Visualization.
- Working knowledge of SOC1 Review's and Evaluation, will be a plus.
- Possess proficiency in Microsoft Office Suite (Excel, PowerPoint, PowerBi, Word etc,)
- Experience and knowledge of other automation tools like Tableau, Alteryx, will be a plus.
Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.
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