THE TEAM YOU WILL BE JOINING:

• Fortune 100 Financial Services Company
• 100-year history of dedication to customer satisfaction, success and growth
• Tremendous growth and new business strategy leading to the need for new talent
• Significant investments in cutting-edge technology

WHAT THEY OFFER YOU:

• Culture: Excellent work environment that fosters collaboration
• Growth: Ability to make an impact on the direction of the organization
• Opportunity: Gain hands-on experience working with cutting-edge technology
• Stability: Recent financial performance of the company has reported record profits

WHY THIS ROLE IS IMPORTANT:

• Analyzes the design and operation effectiveness of internal finance controls.
• Reports findings and/or gaps discovered through finance controls testing to management.
• Works with internal and external auditors to provide requested information.
• Partners with process owners to ensure business processes are adequately documented within narratives and flowcharts.
• Participates with development of remediation plans to address internal control deficiencies and failures arising from finance controls testing process.
• Prepares control changes including additions, deletions and modifications to ensure the best possible control SOX framework is active within the organization.
• Assists in the preparation of the annual SOX audit plan based on internal risk assessment processes.

THE BACKGROUND THAT FITS

• 2+ years of experience with Financial Analysis, Internal Controls, Audit or Financial Reporting
• CPA/CIA/CISA/CFE or CPA/CIA/CISA/CFE eligible preferred
• Internal controls experience or audit experience preferred
• Proficiency with Microsoft Office Products (Excel, Word; Visio preferred)
• General understanding of financial/operating reporting, auditing concepts and practices
• Familiarity with SOX requirements and concepts
• Experience with business intelligence tools (Power BI, Alteryx, Tableau)