| Control Analyst!! Hybrid in Vienna, Virginia.!!Visa: , , at Vienna, Ohio, USA |
| Email: [email protected] |
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Processing description: http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=489513&uid= From: VISHAL, PRANSUTECHSOLUTIONS [email protected] Reply to: [email protected] Role: Control Analyst Location: Hybrid in Vienna, Virginia. NOTE WHERE CANDIDATE CURRENTLY LIVES, EVEN IF WILLING TO RELOCATE Visa: , , 11159 Controls Analyst (Finance) JD Would support strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; governance, risk & compliance; and controls testing. Experience analyzing SOC 1 Type 2 reports, working with external auditors, executing SSAE16/18, and SOX 302 and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with controls projects from either a Business Process controls or an IT controls perspective. Having experience implementing and evidencing controls in an environment of change (e.g., implementation) and assisting in the development of new risk programs is a significant plus. The Controls Analyst must be capable of performing the following tasks for controls enhancement, documentation, and testing: Assessing business user process controls or ITs as to whether they have a financial statement impact. Identifying and remediating control gaps. Assessing vendors for ICFR/financial statement impact. Discussing, extracting, and documenting business process controls/process information (e.g. accounts payable, lending processes). Discussing, extracting, and documenting selected IT controls/process information (e.g. application, access, change controls). Understanding control requirements and developing related test procedures. Assessing the user control documentation to determine whether the control is adequately designed to meet the user control objective. Performing and documenting design and operational effectiveness testing. Assessing results of testing for effectiveness of controls and identifying and documenting observations. Ideally, the Controls Analyst has SAS 70/SSAE16/18 experience as a reviewer of the report from a customers perspective and/or as a preparer of SOC1 reports, as well as experience with third party risk management activities. This position requires excellent business user interviewing and research skills, as well as demonstrated exceptional verbal and written communication skills. The analyst is adept in presenting results and recommendations to management and is comfortable working with uncertainty and multiple projects in a fast-paced environment. An ability to build strong relationships and work cross functionally is key. He/she must have experience with assessing controls for adequacy and identifying deficiencies. The Controls Analyst is experienced with integrated controls reviews. He/she can process both business process controls as well as IT controls associated with the business process. We require a person who can document and test application access, application change control, interface controls and other application-specific IT controls. We are not looking for a deeply technical mainframe/network/database person to test General Computer controls. Required: The ideal candidate will have a B.S. in Accounting (or related area) for business process or IT (or a related area) for IT, audit background, controls experience, business process walkthrough / documentation experience, Microsoft Office, Visio, and the appropriate soft skills required to forge productive relationships with the various business units. Preferred: The ideal candidate will have current Certified Public Accountant (CPA) credentials, Big 4 consulting experience, current Certified Internal Auditor (CIA) credentials, practical experience with an enterprise GRC or enterprise/business architecture framework, a Masters degree in Accounting or a related field, database familiarity, and a Financial Services background. Keywords: information technology card http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=489513&uid= |
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| 07:04 PM 07-Aug-23 |