Internal Controls Analyst II X 2

3 weeks ago

Torrance, United States C4 Technical Services Full time
Internal Controls Analyst II
Dallas, TX (Hybrid Onsite)

Qualifications:

• A Bachelor's degree in Accounting, Finance, Information Systems, Audit or related Business field
• Minimum of 3 year progressive experience performing management testing or audit field work relating to financial and technology controls
• Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Sarbanes-Oxley Professional (CSOX/CSOXP) is preferred
• Knowledge of processes, frameworks and techniques for assessing and controlling an organization`s financial and technology processes and related risks. Knowledge of Sarbanes-Oxley Act, Auditing Standard #5, COSO, COBIT, NIST, FISMA, and other control regulations and Frameworks
• Knowledge of end-to-end business, accounting, and information technology processes
• Basic knowledge of accounting practices preferred
• Understand the evolving business environment and how changes impact risks and controls
• Understand control or mitigation options to manage specific risks
• Equivalent education and/or experience may be substituted for any of the above requirements

Responsibilities:
The Internal Controls Analyst II will join a team of analysts and will report to the Strategic Risk Management (SRM) Manager within the Financial Management department. As an Internal Controls Analyst II, you will perform management testing for Sarbanes-Oxley/COSO and other compliance related programs.

• Assist in the planning, execution and completion of management testing for Sarbanes-Oxley/COSO and other compliance related programs
• Document the test steps, test methodology, work performed and summarized test results
• Provide reports to business management documenting the findings based on testing
• Make appropriate recommendations to correct deficiencies and/or strengthen or improve controls
• Ensure that audit issues and control gaps are brought to the attention of management and resolved
• May participate on a project team or directly assist management with activities related to the closure of outstanding audit issues prior to aging
• Determine areas of risk and evaluate the controls environment relative to other existing standards/regulatory requirements
• Manage data and reports within a Governance, Risk and Compliance tool
• Gather support and assist the external audit team in their annual audit
• Assist with Enterprise Risk Management related projects and initiatives as needed
#DICE
kgohmann@c4techservices.com

cclausen@c4techservices.com

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