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)