Senior Internal Controls Analyst in Charlotte, North Carolina 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:

  • Lead and review staff on assigned processes, risks, and controls to ensure key financial reporting risks have been identified.
  • Coordinate end-to-end process walk through across the business 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 which identify key control points, inputs, outputs, and potential gaps.
  • Maintain documentation of assessments, including maintaining control language, risk assessment, and testing documentation.
  • Develop, update, maintain, execute and review test plans for key controls and key reports.
  • Utilize a continuous improvement mindset, provide ideas to the team for improved efficiency/effectiveness.
  • Evaluate control deficiencies & partner with business areas on creating action plans for issue remediation.

THE BACKGROUND THAT FITS:

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