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Senior Internal Controls Analyst

3 months ago

Des Moines, United States Palmer Group Full time
Job DescriptionJob Description

Looking to add value to a growing organization in Des Moines and take part in new initiatives? Our client is looking for a Senior Internal Controls Analyst to primarily identify potential risks and implement internal controls that will mitigate those risks. Candidates with internal controls knowledge, outstanding analytical skills, and a strong aptitude for utilizing various desktop applications are encouraged to apply today This position comes with highly competitive pay and the opportunity to work for a stable and growing company. Check it out

Work model:

  • Hybrid

What you will do:

  • Collaborate across teams to address and test control matters
  • Lead document narratives and workflow processes
  • Analyze process controls and for improved methods
  • Participate in SOX scoping and annual risk assessment processes
  • Work closely with the IT department to ensure proper controls are being designed
  • Determine the severity of identified risks

What you will need to be successful:

  • Bachelor's degree in accounting, finance, or a related field is required
  • CPA or CIA designation preferred
  • Public accounting experience is helpful 
  • Prior experience with system upgrades 
  • 3+ years of related experience is preferred
  • Advanced communication skills
  • Demonstrated time management and organizational skills

Benefits overview:

  • Dental, vision, and health insurance
  • 401k
  • PTO
Company DescriptionPalmer Group is a premier employment agency. Since 1998 we have been a leading resource in providing employment solutions. With consistency and confidence, our experts partner with our clients and candidates as they navigate the evolving job market.

Our employment solutions include temporary and contract staffing, direct-hire placement, as well as additional job seeker services, employer services, and managed services.

We are an employee-owned company founded on strong ethics, values, and a passion for making lives better. Our employees are committed professionals that are passionate about helping others and forming relationships that matter.

Through our relationships, we’ve built a client roster that ranges from local to Fortune 500 companies in a variety of industries and have developed a vast network of high-quality candidates from entry to executive-level experience.

Our areas of expertise include Accounting & Finance, Administrative & Customer Service, Construction, Engineering & Manufacturing, Human Resources, Information Technology, Insurance, Mortgage & Banking, and Sales & Marketing.Company DescriptionPalmer Group is a premier employment agency. Since 1998 we have been a leading resource in providing employment solutions. With consistency and confidence, our experts partner with our clients and candidates as they navigate the evolving job market. \r
\r
Our employment solutions include temporary and contract staffing, direct-hire placement, as well as additional job seeker services, employer services, and managed services. \r
\r
We are an employee-owned company founded on strong ethics, values, and a passion for making lives better. Our employees are committed professionals that are passionate about helping others and forming relationships that matter. \r
\r
Through our relationships, we’ve built a client roster that ranges from local to Fortune 500 companies in a variety of industries and have developed a vast network of high-quality candidates from entry to executive-level experience. \r
\r
Our areas of expertise include Accounting & Finance, Administrative & Customer Service, Construction, Engineering & Manufacturing, Human Resources, Information Technology, Insurance, Mortgage & Banking, and Sales & Marketing.