Senior Financial Controls Analyst

🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $70 - $80 / hour

⏳ Contract/Temporary

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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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 on risks, controls, compliance activities, and remediation efforts • Provide internal controls and financial risk subject-matter expertise 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 • 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 • Ability to work effectively with stakeholders across multiple functions and levels • Applicants must be authorized to work for any employer in the United States • CPA, CIA, CISA, or other relevant professional certification preferred • Big Four or comparable public accounting or audit experience preferred • Experience in a large or complex enterprise environment preferred • Experience with financial risk management and internal control frameworks preferred • Project management experience preferred • Strong stakeholder management and influencing skills preferred • Exceptional attention to detail and organizational skills preferred • Ability to identify issues, develop solutions, and drive actions through completion preferred

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • 401(k) with a match • W2 employment • Strong chance of assignment extension