Financial Control & Documentation Analyst (Remote)

Cartesian; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

A leading company is seeking a dedicated Financial Control and Documentation Analyst to ensure compliance with financial controls. The role involves executing test plans, documenting findings, and collaborating with stakeholders to improve processes. Ideal candidates will have a strong background in accounting and excellent communication skills.

Benefits

Medical insurance

Vision insurance

401(k)

Disability insurance

Qualifications

• Minimum of five years of experience in Financial Controls testing.
• Experience performing risk assessments and designing SOX controls.

Responsibilities

• Execute Financial Controls Test Plan and manage project workload.
• Communicate test findings to diverse audiences.
• Document test findings in alignment with organizational standards.

Skills

Communication

Organization

Critical Thinking

Problem Solving

Team Player

Education

Background in Accounting

Tools

MS Office

Job description

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Financial Control and Documentation Analyst

Job Description

We are searching for a dedicated and proficient Financial Controls documentation analyst to join our team.

The responsibilities include test plan execution for corporate financial controls, identifying areas where controls remediation is required and thorough documentation of findings. This individual will also collaborate with process control owners to test and resolve identified improvement opportunities and weaknesses uncovered during testing as well as provide status to key stakeholders and leadership.

The ideal candidate possesses excellent testing, communication, and organizational skills to successfully conduct financial controls testing.

Responsibilities

• Execute Financial Controls Test Plan performing both test of control design and effectiveness to determine adequacy of the control to ensure compliance with internal policies and procedures as well as external laws and regulations
• Plan and execute SOX testing and documentation activities
• Work Collaboratively across the business to drive value through participation in special projects and ad hoc requests
• Manage project workload and timelines to ensure timely completion of assignments
• Evaluate process and product changes to identify potential risks and recommend improvements
• Run scripts as needed to validate data associated with controls
• Document test findings in alignment with organizational standards
• Communicate test findings and recommendations to diverse audiences, including non-finance professionals.
• Identify and evaluate control deficiencies and coordinate remediation efforts with control owners
• Provide weekly test progress status and final testing results to leadership and key stakeholders
• Recommend improvements to the Test Plan and procedures

Requirements

• Background in accounting with a minimum of five years of experience and proven track record in Financial Controls testing including SOX specific testing
• Skilled in Compliance testing and validation standards as well as Test Plan management
• Experience in Financial Services; familiarity with financial and accounting concepts
• Outstanding organizational skills, ability to set and communicate priorities and meet deadlines
• Ability to navigate ambiguity, manage and coordinate multiple project assignments simultaneously, accepting ownership and accountability of the process and deliver on commitments.
• Proven ability to coordinate and lead cross-functional teams, ensuring on-time delivery within scope and established deadlines.
• Experience performing risk assessments, designing or implementing SOX and Internal Controls.
• Excellent presentation and written communication skills
• Strong critical thinking and problem-solving skills
• Team player
• Proficient in the use of MS Office products
• Auditing experience useful

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Consulting

• Industries

  Business Consulting and Services and Telecommunications

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Disability insurance

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