Sr Financial Controls Analyst

Del-Oro-Consulting,-Inc.-1; United States; Remote; USD 96,000 - 110,000; Part time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) with match

Job summary

Del Oro Consulting is seeking a Senior Financial Controls Analyst to strengthen a complex financial controls environment on a remote, 3-6 month contract. The role partners with business and finance stakeholders to evaluate processes, assess risk, and support remediation activities.

The ideal candidate has 10+ years in financial controls, internal audit, accounting, or compliance, and can operate independently with limited day-to-day guidance. CPA/CIA/CISA are preferred credentials.

Qualifications

• 10+ years of progressive experience in financial controls, internal audit, accounting, or related field.
• Strong knowledge of internal control principles and financial reporting risks.
• Experience evaluating end-to-end business processes and control effectiveness.
• Ability to work independently in a complex environment with strong analytical skills.

Responsibilities

• 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 appropriate control strategies and remediation plans.
• Review business process and system changes to assess potential impacts to the control environment.
• Develop and maintain clear 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 work with stakeholders to ensure issues are addressed within established timelines.
• Support internal and external audit activities and respond to related information and documentation requests.
• Prepare clear reporting and updates regarding risks, controls, compliance activities, and remediation efforts.
• Provide guidance and subject-matter expertise to stakeholders regarding internal controls and financial risk.
• Manage multiple priorities and deadlines while maintaining a high level of accuracy and attention to detail.

Skills

Financial controls

Internal audit

Accounting

Financial compliance

Analytical thinking

Communication skills

Education

CPA

CIA

CISA

Job description

Senior Financial Controls Analyst
$70-$80/hr | W2 | Remote | 3-6-month assignment

Del Oro Consulting, a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US, is seeking an experienced Senior Financial Controls Analyst to support and strengthen a complex financial controls environment. This role will partner with business and finance stakeholders to evaluate processes, assess risk, strengthen controls, and support compliance and remediation activities.

The ideal candidate will have extensive experience in financial controls, internal audit, accounting, or financial compliance and be comfortable operating independently in a complex environment with limited day-to-day guidance.

Key Responsibilities

• 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 appropriate control strategies and remediation plans.
• Review business process and system changes to assess potential impacts to the control environment.
• Develop and maintain clear 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 work with stakeholders to ensure issues are addressed within established timelines.
• Support internal and external audit activities and respond to related information and documentation requests.
• Prepare clear reporting and updates regarding risks, controls, compliance activities, and remediation efforts.
• Provide guidance and subject-matter expertise to stakeholders regarding internal controls and financial risk.
• Manage multiple priorities and deadlines while maintaining a high level of accuracy and attention to detail.

Minimum Qualifications

• 10+ years of progressive experience in financial controls, internal audit, accounting, financial compliance, or a related field.
• Strong knowledge of internal control principles and financial reporting risks.
• Demonstrated experience evaluating end-to-end business processes and assessing control effectiveness.
• Experience identifying control deficiencies, assessing risk, and supporting remediation.
• Ability to work independently and make sound decisions in a complex business environment.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent written and verbal communication skills.
• Demonstrated ability to work effectively with stakeholders across multiple functions and levels.

Preferred Qualifications

• CPA, CIA, CISA, or other relevant professional certification.
• Big Four or comparable public accounting or audit experience.
• Experience working within a large or complex enterprise environment.
• Experience with financial risk management and internal control frameworks.
• Project management experience and the ability to manage multiple priorities simultaneously.
• Strong stakeholder management and influencing skills.
• Exceptional attention to detail and organizational skills.
• Demonstrated ability to identify issues, develop solutions, and drive actions through completion.

Details of Position:

• Remote, 3-6 month assignment with the strong chance of extension
• $70-$80/hr, Consultant, Contract Opportunity on W2
• Benefits include Medical, Dental, Vision & 401(k) (with a match)
• Applicants must be authorized to work for any employer in the United States. We are currently unable to sponsor or take over sponsorship of employment Visa.

Del Oro Consulting is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.