Senior Financial Controls Analyst - Remote Contract (3-6 Mo)

Del Oro Consulting, Inc.; United States; À distance; USD 96 000 - 110 000; Plein temps

Avantages offerts par ce poste

Medical, Dental, Vision

401(k) with company match

Résumé du poste

Del Oro Consulting, Inc. is seeking a Senior Financial Controls Analyst for a remote, 3-6 month assignment in the United States. The role focuses on strengthening financial controls, supporting internal audit, and remediation efforts with limited day-to-day guidance.

The ideal candidate has 10+ years in financial controls or related fields, CPA/CIA/CISA preferred, and strong collaboration skills to work with stakeholders across functions. W2 contract with benefits available.

Qualifications

• 10+ years of progressive experience in financial controls, internal audit, accounting, or financial compliance.
• Strong knowledge of internal control principles and financial reporting risks.
• Experience evaluating end-to-end business processes and assessing control effectiveness.
• Experience identifying control deficiencies, assessing risk, and supporting remediation.

Responsabilités

• Evaluate business processes and internal controls to identify financial risks, control gaps, and opportunities for improvement.
• Assess the effectiveness of existing controls and recommend enhancements where appropriate.
• Partner with cross-functional stakeholders to evaluate risks and develop control strategies and remediation plans.
• Review business process and system changes to assess potential impacts to the control environment.
• Develop and maintain documentation related to processes, risks, controls, and remediation activities.
• Coordinate control reviews, testing activities, and other compliance requirements.
• Identify control deficiencies and support root-cause analysis and remediation efforts.
• Track remediation activities and ensure issues are addressed within established timelines.
• Support internal and external audit activities and respond to information requests.
• Prepare reporting regarding risks, controls, compliance activities, and remediation efforts.
• Provide guidance to stakeholders regarding internal controls and financial risk.

Connaissances

Financial controls

Internal audit

Accounting

Risk assessment

Controls testing

Documentation

Stakeholder communication

Formation

CPA

CIA

CISA

Description du poste

Del Oro Consulting, Inc. is seeking a Senior Financial Controls Analyst for a remote, 3-6 month assignment in the United States. The role focuses on strengthening financial controls, supporting internal audit, and remediation efforts with limited day-to-day guidance.

The ideal candidate has 10+ years in financial controls or related fields, CPA/CIA/CISA preferred, and strong collaboration skills to work with stakeholders across functions. W2 contract with benefits available.