Internal Controls Analyst II in Jacksonville, Florida at AccruePartners

Date Posted: 11/18/2019

Job Snapshot

Job Description

THE TEAM YOU WILL BE JOINING:

  • Fortune 100 Financial Services Company
  • 100-year history of dedication to customer satisfaction, success and growth
  • Tremendous growth and new business strategy leading to the need for new talent
  • Significant investments in cutting-edge technology

WHAT THEY OFFER YOU:

  • Culture: Excellent work environment that fosters collaboration
  • Growth: Ability to make an impact on the direction of the organization
  • Opportunity: Gain hands-on experience working with cutting-edge technology and have exposure to all aspects of the business beyond your immediate department
  • Stability: Recent financial performance of the company has reported record profits

WHY THIS ROLE IS IMPORTANT:

  • Coordinate the end-to-end process walk through with business areas across the organization to understand, document, and evaluate the design effectiveness of processes, risks, and key controls.
  • Assist business partners with creating end-to-end flowcharts of major processes.
  • Maintain documentation of assessments, including maintaining control language, risk assessment, and testing documentation.
  • Develop, update, maintain, execute, and review test plans for key controls.
  • Utilize a continuous improvement mindset, provide ideas to the team for improved efficiency/effectiveness.
  • Evaluate control deficiencies and partner with business areas on creating action plans for issue remediation.

THE BACKGROUND THAT FITS:

  • Bachelors degree in accounting for finance required.
  • Prior experience in Public Accounting, Internal Controls, or Audit.
  • CPA candidate preferred.
  • General understanding of financial/operating reporting, auditing concepts and practices required.
  • Familiarity with SOX requirements and concepts.
  • Strong written and verbal communication skills.

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