Financial Controls Analyst
Company: VirtualVocations
Location: Arlington
Posted on: November 12, 2024
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Job Description:
A company is looking for a Financial Controls and Documentation
Analyst to join their team.
Key Responsibilities
Execute Financial Controls Test Plan and conduct SOX testing
Collaborate with process control owners to identify and remediate
control deficiencies
Document test findings and provide status updates to
stakeholders
Required Qualifications
Bachelor's degree in accounting
Minimum of five years of experience in Financial Controls testing,
including SOX
Experience in Financial Services and familiarity with financial
concepts
Experience performing risk assessments and implementing internal
controls
Proficient in MS Office products
Keywords: VirtualVocations, Potomac , Financial Controls Analyst, Accounting, Auditing , Arlington, Maryland
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