Lead ICFR Auditor – Remote (Banking)

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

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.