高级财务控制分析师
Sr Financial Controls Analyst
高级财务控制分析师
70-80美元/小时 | W2 | 远程 | 3-6个月项目
Del Oro Consulting 是一家全国性的咨询解决方案提供商，拥有20多年的经验，为美国领先的科技组织提供咨询和招聘服务，现正在寻找一位经验丰富的高级财务控制分析师，以支持并加强复杂的财务控制环境。该职位将与业务和财务相关方合作，评估流程、评估风险、加强控制，并支持合规和整改活动。
理想的候选人应具备财务控制、内部审计、会计或财务合规方面的丰富经验，并能够在复杂环境中独立工作，日常指导有限。
主要职责
- 评估业务流程和内部控制，识别财务风险、控制缺口和改进机会。
- 评估现有控制措施的有效性，并在适当的情况下推荐改进措施。
- 与跨职能相关方合作，评估风险并制定适当的控制策略和整改措施。
- 审查业务流程和系统变更，评估对控制环境的潜在影响。
- 编写和维护与流程、风险、控制和整改措施相关的清晰文档。
- 协调控制审查、测试活动和其他合规要求。
- 识别控制缺陷，并支持根本原因分析和整改措施。
- 跟踪整改措施，并与相关方合作确保问题在既定时间内得到解决。
- 支持内部和外部审计活动，并回应相关的信息和文档请求。
- 准备关于风险、控制、合规活动和整改措施的清晰报告和更新。
- 为相关方提供有关内部控制和财务风险的指导和专业建议。
- 在保持高水平准确性和细致度的同时，管理多项优先事项和截止日期。
最低要求
- 在财务控制、内部审计、会计、财务合规或相关领域有10年以上逐步提升的工作经验。
- 熟悉内部控制原则和财务报告风险。
- 有评估端到端业务流程和评估控制有效性的实际经验。
- 有识别控制缺陷的经验
查看英文原文
Senior Financial Controls Analyst
$70-$80/hr | W2 | Remote | 3-6-month assignment
Del Oro Consulting, a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US, is seeking an experienced Senior Financial Controls Analyst to support and strengthen a complex financial controls environment. This role will partner with business and finance stakeholders to evaluate processes, assess risk, strengthen controls, and support compliance and remediation activities.
The ideal candidate will have extensive experience in financial controls, internal audit, accounting, or financial compliance and be comfortable operating independently in a complex environment with limited day-to-day guidance.
Key Responsibilities
- Evaluate business processes and internal controls to identify financial risks, control gaps, and opportunities for improvement.
- Assess the effectiveness of existing controls and recommend enhancements where appropriate.
- Partner with cross-functional stakeholders to evaluate risks and develop appropriate control strategies and remediation plans.
- Review business process and system changes to assess potential impacts to the control environment.
- Develop and maintain clear documentation related to processes, risks, controls, and remediation activities.
- Coordinate control reviews, testing activities, and other compliance requirements.
- Identify control deficiencies and support root-cause analysis and remediation efforts.
- Track remediation activities and work with stakeholders to ensure issues are addressed within established timelines.
- Support internal and external audit activities and respond to related information and documentation requests.
- Prepare clear reporting and updates regarding risks, controls, compliance activities, and remediation efforts.
- Provide guidance and subject-matter expertise to stakeholders regarding internal controls and financial risk.
- Manage multiple priorities and deadlines while maintaining a high level of accuracy and attention to detail.
Minimum Qualifications
- 10+ years of progressive experience in financial controls, internal audit, accounting, financial compliance, or a related field.
- Strong knowledge of internal control principles and financial reporting risks.
- Demonstrated experience evaluating end-to-end business processes and assessing control effectiveness.
- Experience identifying control deficiencies, assessing risk, and supporting remediation.
- Ability to work independently and make sound decisions in a complex business environment.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent written and verbal communication skills.
- Demonstrated ability to work effectively with stakeholders across multiple functions and levels.
Preferred Qualifications
- CPA, CIA, CISA, or other relevant professional certification.
- Big Four or comparable public accounting or audit experience.
- Experience working within a large or complex enterprise environment.
- Experience with financial risk management and internal control frameworks.
- Project management experience and the ability to manage multiple priorities simultaneously.
- Strong stakeholder management and influencing skills.
- Exceptional attention to detail and organizational skills.
- Demonstrated ability to identify issues, develop solutions, and drive actions through completion.
Details of Position:
- Remote, 3-6 month assignment with the strong chance of extension
- $70-$80/hr, Consultant, Contract Opportunity on W2
- Benefits include Medical, Dental, Vision & 401(k) (with a match)
- Applicants must be authorized to work for any employer in the United States. We are currently unable to sponsor or take over sponsorship of employment Visa.
Del Oro Consulting is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Salary: $70 – $80 / hourOriginally posted on Himalayas