Financial Reporting Compliance Officer

4 days ago


Arlington, Virginia, United States FI Consulting Full time

**Job Overview:** FI Consulting is a professional services firm that helps government and commercial financial institutions solve hard problems in data, analytics, modeling, and technology. We are seeking a skilled and experienced Financial Reporting Compliance Officer to join our team in Accounting Operations.

This role requires a strong background in accounting, finance, or auditing, with 3-5 years of experience in a financial organization with a mortgage portfolio. The ideal candidate will have a Bachelor's degree in accounting, finance, or a related business field and a Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) certification is preferred.

**Key Responsibilities:

  • Maintain and update ICFR documentation, including process narratives, flowcharts, risk and control matrices, application lists, and control design and implementation documentation.
  • Evaluate control deficiencies, remediation plans, and track and monitor the adequacy of remediation activities.
  • Responsible for the ongoing completeness and accuracy of controls within the internal control databases.
  • Perform accounting operations such as booking, analytics, validations, ICFR and Financial Reporting in Commercial standalone reporting.
  • Participate in the annual planning process, which includes ensuring the completeness and accuracy of applications in scope for the ICFR program.
  • Perform the quarterly control certification process for IT controls.
  • Create the design and facilitation of annual ICFR controls training at the direction of the IFR operations leadership.

**Benefits Package:** Our company offers a competitive salary and benefits package, including a flat management structure that is still led by one of the original founders. We also offer employee development and career growth opportunities and a commitment to creating value for our clients and our employees.



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