ICFR Controls Specialist

5 days ago

Vienna, Virginia, United States Shuvel Digital Full time
Job Summary

Shuvel Digital is seeking a highly skilled ICFR Controls Analyst to join our team. As a key member of our Internal Controls over Financial Reporting (ICFR) program, you will play a critical role in ensuring the accuracy and reliability of our financial statements.

Key Responsibilities
  • Assist in providing internal control guidance and evaluating control effectiveness to recommend improvements to control-related practices commensurate with a mature ICFR program.
  • Work closely with Lead Financial Statement Risk Analysts and key business partners to understand high-risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement.
  • Identify, design, and document internal controls, assess financial statement risk related to third-parties, and support related audit responses.
  • Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program, including assessing third parties for ICFR/financial statement impact and reviewing relevant SOC 1 (SSAE18) reports.
  • Evaluate performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology.
  • Support multi-disciplinary control initiatives to assess controls and transform control gaps into mature control environments.
  • Gather, review, and update existing policies, process narratives, and process models/flowcharts to develop insight into the current state of business processes.
  • Research industry best practices associated with ICFR vendor risk and ICFR in general.
  • Solve complex control-related business problems by defining the problem, interviewing stakeholders, identifying, and evaluating alternatives, and presenting findings.
  • Manage time and workload in relation to projects to ensure an efficient and timely outcome.

Qualifications and Education Requirements
  • Significant experience with Internal Controls over Financial Reporting (ICFR).
  • Significant experience or knowledge of SOX, including GAAP principles, financial statement preparation, and internal accounting controls.
  • Strong experience reviewing or preparing SOC 1/SSAE18 reports.
  • Strong experience with Third Party Risk Management activities.
  • Strong experience re-designing processes and identifying control gaps to be consistent with a mature ICFR program.
  • Strong experience with extracting and documenting business process controls and information technology application and general controls.
  • Strong experience assessing the design and operating effectiveness of key controls.
  • Experience with interacting and communicating with multiple stakeholders & management.
  • Experience in managing multiple priorities independently and/or in a team environment to achieve goals.
  • Effective skill interpreting and synthesizing large amounts of information.
  • Strong experience that demonstrates the ability to research, compile, and document data, business processes, and workflow, including strong knowledge of Microsoft PowerPoint, Excel, and Visio.
  • Strong experience presenting findings, conclusions, alternatives, and information clearly and concisely.
  • Advanced skill interacting with staff, management, vendors, and members diplomatically and tactfully.
  • Bachelor's degree in Accounting, or related field, or the equivalent combination of experience, education, and training.

Desired Qualifications and Education Requirements
  • Advanced knowledge of Shuvel Digital's functions, philosophy, operations, and organizational objectives.
  • Certified Public Accountant (CPA) designation.
  • Certified Internal Auditor (CIA) designation.

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