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Job Description
This organization honors its employees and makes a
commitment to value each person’s unique talents,
differences, and accomplishments. Working here, you’ll
find fulfillment in knowing your efforts will be
recognized and celebrated!
A leader in custom products, our client seeks an Senior
Internal Control Analyst to join its Corporate Finance
division and contribute to its continued success. This
role requires your ability to partner in establishing and
monitoring internal controls in both the accounting and IT
functions. You will assist the Director of Accounting and
Reporting in leading (directly or indirectly) the SOX
process and its owners. Some of the responsibilities
include: maintaining documentation, completing quarterly
assessments and testing, performing or leading business
process reviews, and assisting with or recommending
continuous improvement controls and process re-
engineering. There are opportunities for advancement in
this role and there will be approximately 25% out of state
travel.
If you’re a solution-oriented financial professional armed
with solid experience with internal controls, SOX, GAAP,
and manufacturing, apply today for this great opportunity!
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Requirements
Four-year bachelor’s degree in Accounting or Finance
and/or Management Information Systems. Minimum of 3-5
years related experience in IT Audit, Public Accounting or
Internal Audit. Knowledge of internal controls required.
CISSP, CISM, CISA, CPA, CIA, MBA, CMA, CFE preferred.
Knowledge of COSO and COBIT internal framework a plus.
Demonstrated experience with Oracle financial systems a
plus. Excellent communication skills, both written and
oral. Ability to prioritize and meet deadlines. |
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Benefits
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