Senior Analyst- Financial Controls

Financial Controls- Senior Analyst.

Will work closely with Manager to assist in the development and maintenance of a comprehensive, risk-based internal controls compliance program associated with the Sarbanes-Oxley 404 Act (SOX) across the company.

* Hybrid - 3 days in office
* Not the Accounting grind with m/e close
* 40-45 hour work weeks at most
* Position is open due to person being promoted into another group
* Ability to transfer into another group in next 2 -3 years
* On site wellness
* Tuition reimbursement
* 401(k) Savings Plan up to 9% - immediate 100% vesting

Some responsibilities:

• Participate in the risk assessment and scoping process to identify risks of material misstatement in financial and IT processes.
• Coordinate quarterly SOX testing, including maintenance of internal controls application.
• Promote best practices and efficiencies in process and internal control design.
• Act as a liaison between the Company and external auditors.
• Support the Financial Controls Compliance Manager, Assistant Controller, and Chief Accounting Officer in any other assigned duties.
   

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Ideally CPA, CIA, CISA or working towards
• 3 years of relevant work experience in the areas of accounting, internal controls, or risk management

Qualified resumes to jdrake@talancegroup.com
and call Jennifer Drake (713) 255-0751