Senior Financial Controls Analyst

🕒 September 29

🤠 Texas – Remote

🤠 Texas – Remote

💵 $70 - $80 / hour

⏳ Contract/Temporary

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 24%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Del Oro Consulting, Inc.

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2003

💼 Consulting

📣 Marketing

🏢 Enterprise

Consulting • Marketing • Enterprise

Del Oro Consulting, Inc. is a professional consulting firm dedicated to helping clients achieve their business objectives. They provide best-value consulting services by addressing critical business problems with tailored expertise for corporate clients. The company builds long-lasting relationships with its clients and consultants, maintaining a reputation for superior quality work, individualized customer care, and successful project results at the best value.

📋 Description

• Evaluate business processes and internal controls to identify financial risks, control gaps, and improvement opportunities • Assess control effectiveness and recommend enhancements • Partner with cross-functional stakeholders to evaluate risks and develop control strategies and remediation plans • Review business process and system changes for impacts to the control environment • Develop and maintain documentation for processes, risks, controls, and remediation activities • Coordinate control reviews, testing activities, and compliance requirements • Identify control deficiencies and support root-cause analysis and remediation • Track remediation activities and ensure issues are addressed within established timelines • Support internal and external audits and respond to information and documentation requests • Prepare reporting and updates regarding risks, controls, compliance activities, and remediation efforts • Provide internal controls and financial risk guidance to stakeholders • Manage multiple priorities and deadlines while maintaining accuracy and attention to detail

🎯 Requirements

• 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 • CPA, CIA, CISA, or other relevant professional certification (preferred) • Big Four or comparable public accounting or audit experience (preferred) • Experience working within a large or complex enterprise environment (preferred) • Experience with financial risk management and internal control frameworks (preferred) • Project management experience and ability to manage multiple priorities simultaneously (preferred) • Strong stakeholder management and influencing skills (preferred) • Exceptional attention to detail and organizational skills (preferred) • Demonstrated ability to identify issues, develop solutions, and drive actions through completion (preferred) • Applicants must be authorized to work for any employer in the United States • Must be unable to require or receive employment visa sponsorship

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • 401(k) with a match • Strong chance of assignment extension