Financial Controls Analyst

• Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls
• Perform testing of key controls, including design effectiveness assessments and operating effectiveness testing
• Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions
• Analyze the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting
• Assess the components of internal control for applicable business units
• Monitor open control deficiencies and validate corrective actions
• Build relationships and collaborate with key stakeholders

2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

• Internal control testing experience
• Big four public accounting experience and/or audit experience
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation
• Excellent verbal, written, and interpersonal communication skills
• Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment

• Health benefits
• 401(k) Plan
• Paid time off
• Disability benefits
• Life insurance, critical illness insurance, and accident insurance
• Parental leave
• Critical caregiving leave
• Discounts and savings
• Commuter benefits
• Tuition reimbursement
• Scholarships for dependent children
• Adoption reimbursement