Financial Controls Analyst

  • Location: Houston, Texas 77002 - United States
  • Job #: 10628
  • Job Type: FA Direct Hire

Financial Controls Analyst 

Highlights:
– WFH 2 days/ wk. (outside of training) & 1/2 day Fridays.
– Choose either a traditional 8 hr/day or flex day Friday schedule. The group works from home Monday and Fridays. 
– Extremely stable, well established and growing company.
– New office (centrally located).
– Excellent benefits, including 6% match on 401k.
– Profit Sharing program: Company makes discretionary contributions between 4-6% of eligible pay in Q1 of the following year.
– 3 weeks PTO plus 10 company holidays.
– Paid parking! 
 

Key Duties:
• Performs work under the direction of the Financial Control Manager and/or Director which can include individual or multiple assignments and/or projects;
• Documents the ICOFR process throughout the Company by updating comprehensive risk and control matrices/flowcharts/narratives/program documentation for assigned process areas;
• Performs detailed test work on the ICOFR process including performing walk-throughs and tests of operating effectiveness on key controls;

Required Skills, Experience, and Education:
• 2+ years of experience in internal controls, internal or external audit.
• CIA or CPA certification
• Experience using Workiva, preferred

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Elisabeth Hudson

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Elisabeth Hudson

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