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Senior Controls Analyst - Remote
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- This position will support the hiring team in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; governance, risk & compliance; and controls testing.
- Assessing business user process controls and ITGCs as to whether they have a financial statement impact.
- Discussing, extracting, and documenting business process controls/process information (e.g. accounts payable, lending processes).
- Ideally, the Controls Analyst has SSAE18 experience as a reviewer of the report from a user's perspective and/or as a preparer of SOC1 reports, as well as additional experience with third party risk management activities.
- The Controls Analyst is experienced with integrated controls reviews.
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