Financial Controls Analyst - Arlington Virginia

Company: VirtualVocations
Location: Arlington, Virginia
Posted On: 11/19/2024

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 More...

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