Financial Control and Documentation Analyst (Remote)
The responsibilities include test plan execution for corporate financial controls, identifying areas where controls remediation is required and thorough documentation of findings. This individual will also collaborate with process control owners to test and resolve identified improvement opportunities and weaknesses uncovered during testing as well as provide status to key stakeholders and leadership.
The ideal candidate possesses excellent testing, communication, and organizational skills to successfully conduct financial controls testing.
Responsibilities:
- Execute Financial Controls Test Plan performing both test of control and test of detail to determine control to ensure compliance with internal policies and procedures, as well as external laws and regulations
- Run scripts as needed to validate data associated with controls
- Document test findings in alignment with organizational standards
- Identify and evaluate control deficiencies and coordinate remediation efforts with control owners
- Provide weekly test progress status and final testing results to leadership and key stakeholders
- Recommend improvements to the Test Pan and procedures
Requirements:
- Bachelor’s degree in accounting with a minimum of five years of experience and proven track record in Financial Controls testing including SOX specific testing
- Skilled in Compliance testing and validation standards as well as Test Plan management
- Outstanding organizational skills, ability to set and communicate priorities and meet deadlines
- Excellent presentation and written communication skills
- Strong critical thinking and problem-solving skills
- Experience in Financial Services; familiarity with financial and accounting concepts
- Proficient in the use of MS Office products
- Auditing experience useful
Location: Remote
Interested in the Position?
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