Accountant

Talentify; New Jersey; Hybrid; USD 90,000 - 130,000; Full time

Job summary

ICONMA is seeking an Accountant for a remote position with a Banking client. The role focuses on QA of the ICFR testing team and enhancing control effectiveness across processes.

Responsibilities include auditing systems for compliance, analyzing data to identify risks, documenting findings, and advising management on corrective actions. 7+ years IT/BP audit experience and strong Excel skills are required.

Qualifications

• Strong analytical skills and knowledge of quality management systems (ISO 9001 or SOX).
• ICFR/SOX experience required (2+ years).
• IT and/or BP audit experience (7+ years).
• Advanced Excel skills.
• Excellent written and verbal communication.
• Team player with cross-department collaboration.
• Ability to handle sensitive or confidential data.
• Management or Leadership experience.
• Previous banking experience.

Responsibilities

• QA internal controls testing work for ICFR.
• Audit systems and processes for regulatory compliance and quality standards.
• Conduct internal audits and analyze data to identify risks and control deficiencies.
• Document findings, report to management, and recommend corrective actions.

Skills

Analytical

SOX/ISO knowledge

Team player

Communication

Leadership

Confidential data handling

Banking experience

QA/I CFR

Collaboration across departments

Tools

Advanced Excel

Job description

Open — ICONMA has a posting for this job. Posted 30 Sep 2026.

About this job

Our Client, a Banking company, is looking for an Accountant for their Remote location.
Responsibilities:

• Perform QA of the Internal Controls over Financial Reporting (ICFR) Testing Team's work.
• A QA internal controls job description involves auditing systems and processes for compliance with regulations, policies, and quality standards.
• Key responsibilities include conducting internal audits, analyzing data to identify risks and control deficiencies, documenting findings, reporting to management, and recommending corrective actions.

Requirements:

• This role requires strong analytical skills, knowledge of quality management systems (like ISO 9001 or SOX), and the ability to collaborate with other departments to improve and maintain control effectiveness.
• ICFR/ SOX experience – 2+ years
• IT and/or BP audit experience - 7+ years
• Advanced Excel skills
• Excellent written and verbal communication skills
• Team player – ability to work collaboratively
• Ability to handle sensitive or confidential data
• Management or Leadership experience
• Previous banking experience

Why Should You Apply?

• Referral Program
• Excellent growth and advancement opportunities