内部控制分析师 – 高级 #IN1300
Internal Controls Analysts – Senior #IN1300
负责执行业务流程和内部控制审查，并与业务部门合作实施流程和内部控制改进。评估会计准则，确保交易记录符合GAAP（通用会计原则），并评估会计要求和目标，以确定对业务的影响，并与相关方沟通。审查内部控制文档，确保其准确且最新。与业务单元或组织内的财务领导和专业人员协作，支持业务的信息需求。准备复杂的财务流程图和控制矩阵。与IT和项目管理专家跨职能合作，开发、测试并交付内部控制体系解决方案。与SOX（萨班斯法案）审计师合作，跟踪审计发现，并协助工作团队解决财务会计政策问题。参与主导流程改进计划，以提升会计和内部控制体系。评估业务流程，识别风险和内部控制缺口，并通过应用内部控制框架制定风险管理计划以应对风险。向管理层报告资产利用情况和审计结果，并建议运营和财务活动的改进措施。识别、评估和记录业务流程中的内部控制，并利用对公司内部控制方法的深入了解，协助终端用户开发定制报告和临时分析，并培训终端用户以加快新系统解决方案的采用。执行与审查财务信息的准备和分析相关的复杂职责，以记录交易。验证团队成员提供的报告的准确性以供审查。评估内部控制并制定补救计划，以减轻财务报告风险，并回应不断变化的业务需求。编制和分析会计记录、财务报表及其他财务报告，以评估完整性和符合报告及程序标准的情况。开发业务和财务信息系统，并在信息系统和数据库中维护数据。使用ERP系统（SAP/Oracle）并进行差异分析，将实际结果与预算和预测进行比较，识别业务结果的关键驱动因素和偏差。
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Responsible for performing business process and internal control reviews, and partnering with the business to implement process and internal control improvements. Evaluate accounting standards to record transactions in compliance with GAAP (General Accepted Accounting Principles) and assess the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders. Review internal control documentation to ensure that it is accurate and up-to-date. Collaborate with finance leaders and subject matter experts within the business unit or organization to support information needs of the business. Prepare complex financial process maps and controls matrices. Work cross-functionally with IT and project management specialists to develop, test, and deliver Internal Controls Systems solutions. Work with SOX (Sarbanes-Oxley) auditors to track audit findings and assist the work team with resolving financial accounting policy issues. Participate in leading process improvement initiatives to enhance accounting and internal control systems. Evaluate business processes to identify risks and internal control gaps and develop risk management plans by applying internal control framework to address the risks. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. Identify, evaluate, and document internal controls in a business process and utilize extensive knowledge of the company’s approach to internal controls to assist end-user in developing customized reports and ad hoc analysis and to train end-users in order to expedite adoption of new system solutions. Perform complex duties related to reviewing the preparation and analysis of financial information to record transactions. Verify accuracy of reports given by team members for review. Assess internal controls and develop remediation plans to mitigate financial reporting risks and respond to changing business needs. Prepare and analyze accounting records, financial statements, and other financial reports to assess completeness and conformance to reporting and procedural standards. Develop business and financial information systems and maintain data in information systems and databases. Utilize ERP systems (SAP/Oracle) and perform Variance Analysis, comparing actual results to budget and forecast and identifying key drivers and deviations of business results.
Originally posted on Himalayas