Financial Control Analyst II in Charlotte, North Carolina
Posted 03/18/22

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)
  • Employee Type: Contract
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 03/18/22
Apply Today!
Apply Today!

Apply Today!

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