Job Opening For Analyst - IT Financial Controls in Charlotte, NC
Principal Accountabilities:
- Participate in the review and evaluation of existing and proposed internal controls over manual and automated operations to comply with SOX requirements.
- Participate in the development of controls including analytical tools, reports, and systems to meet management's needs.
- Provide insight into potential process improvements.
- Support qualitative improvements in control operations to reduce / eliminate control deficiencies.
- Monitor identified deficiencies and SOX remediation efforts to ensure timely closure of findings.
- Assist and coordinate the performance of walkthroughs.
- Prepare ad-hoc presentations to senior management.
- May support staff in the preparation of report/department organizations.
- Work with internal and external auditors to answer questions and provide supporting documentation.
- Miscellaneous duties as assigned
Desired Skills & Experience
Minimum Experience Requirements:
- 2 - 5 years experience
- Demonstrated experience with process documentation including flowcharting and narratives, walkthroughs, and control testing.
- Demonstrated knowledge of internal controls and Sarbanes Oxley requirements.
- Previous Big 4 audit experience is preferred.
- Previous Banking or Financial Service industries experience is preferred.
Skills and Abilities Requirements:
- Ability to organize data and exercise effective problem solving skills.
- Strong written and verbal communication skills with an ability to communicate effectively across business levels (both vertically and horizontally).
- Ability to support multiple assignments and stakeholders, prioritize workload for self, and coordinate with teammates to meet deadlines.
- Ability to build strong relationships with internal business partners and experience working with multiple business partners in a collaborative and team-oriented manner.
- Comfortable working in an evolving and dynamic environment
- Flexible and can work independently and in a team environment
- Detail-oriented, energetic, motivated, and action-oriented
Education and Certifications:
- Bachelor's degree in accounting, finance, information systems, or related discipline
- Relevant professional certification(s) (e.g. CISA, CIPP, CISSP, CGEIT, CISM, CRISC, CIA, CPA)
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