Financial Analyst

3 weeks ago


Charlotte, North Carolina, United States Luminous Tec Full time
Job Description

The role of Financial Analyst at Luminous Tec is critical to the success of our company's compliance with Sarbanes standards. The Financial Controls function strives to evaluate the design and operational effectiveness of detective and preventative controls within processes that facilitate the preparation of reliable financial statements. This position will be responsible for testing and associated documentation in compliance with SOX requirements. Key responsibilities include:

• Participating in the review and evaluation of existing and proposed internal controls over manual and automated operations to comply with SOX requirements.

• Developing controls, including analytical tools, reports, and systems to meet management's needs.

• Providing insight into potential process improvements and supporting qualitative improvements in control operations to reduce or eliminate control deficiencies.

• Monitoring identified deficiencies and SOX remediation efforts to ensure timely closure of findings.

• Assisting and coordinating the performance of walkthroughs and preparing ad-hoc presentations to senior management.

• Supporting staff in the preparation of reports and department organizations and working with internal and external auditors to answer questions and provide supporting documentation.

Requirements:

• 2-5 years of overall experience in a business- and/or IT-related discipline.

• Bachelor's degree in a relevant field, such as Finance, Accounting, Business Administration, or Computer Science.

• CPA certification and project/program management experience, including management of a project/function over an extended period with concrete deliverables.

• Sarbanes-Oxley (SOX) control testing/management experience, including managing IT SOX reviews with oversight of others and testing/review experience in a structured audit environment.

• Financial services experience and application IT General Controls (ITGC) experience, including logical security/authentication/passwords, system change management controls, and user appropriateness reviews.

• Infrastructure Controls experience, including operating system controls, database controls, network device controls, and application general controls.

Preferred qualifications include other certifications, such as CISA, CISSP, CIA, AICPA, ISACA, or IIA, and demonstrated experience with process documentation, including flowcharting and narratives, walkthroughs, and control testing.

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