Internal Controls over Financial Reporting Analyst II

1 month ago


San Diego, United States Navy Federal Full time

To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control- related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program.

Work closely with the Lead Financial Statement Risk Analyst, Financial Statement Risk Analyst I and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement.

Responsible for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating effectiveness).

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