Financial Control Expert

4 days ago


Phoenix, Arizona, United States Disability Solutions Full time
Job Title:
Senior Financial Control Analyst

Location:
NYC

About the Position:
The Senior Financial Control Analyst will be responsible for executing and delivering test work on financial internal controls in compliance with SOX and FDICIA requirements. The individual will evaluate the design and operational effectiveness of processes and internal controls for adherence to these regulations.

Key Responsibilities:
Perform detailed test work on financial internal controls, document ICOFR process, maintain risk and control matrices, perform walk-throughs and tests of operating effectiveness, maintain current log of observations and deficiencies, follow up on disposition of exceptions, develop business understanding, establish relationships with staff and management.

Requirements:
Strong organizational, communication and interpersonal skills required. Effective at communicating issues through written reports, verbal discussions and presentations. Exceptional organizational and time management skills. Undergraduate degree in Accounting, Finance or Business Administration required. Minimum two+ years experience in Internal Controls, Internal Audit and/or public accounting required. Professional certification of Certified Internal Auditor (CIA) or Certified Public Accounting (CPA) a plus. Detail-oriented and proficient in Microsoft Office applications.

Benefits:
We offer competitive salary ($85,000 - $105,000 per year), medical and dental insurance, time off, 401k matching program, tuition assistance program, employee volunteer program and wellness program.

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