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Financial Controls Analyst

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POST DATE 9/12/2016
END DATE 10/24/2016

Parker and Lynch New York, NY

New York, NY
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications
Min Salary
Max Salary
Salary Unit
per year


span B Financial Controls Analyst Position in New York City, New York: /B br A worldwide electric and gas company is looking to fill their Financial Controls Analyst due to expansion within the company. The controls team participates in strategic initiatives to increase value to the company working closely with the business areas and with leadership to influence and contribute to a strong optimal controls environment which addresses SOX reporting requirements, regulatory requirements and standalone reporting requirements. This position with have exposure to testing financial controls as opposed to an auditor just testing operational controls. The ideal candidate will be someone out of a public accounting firm who has audited, tested, and documented controls. This company offers an excellent benefits package for their employers. br B Financial Controls Analyst Responsibilities: /B br ul
li Perform controls testing working within SOX scope while deliver high quality testing documentation on schedule, within budgeted time /li li Provide insight and recommendations for process improvements, articulating interrelationships between financial statements risks and processes /li li Develop good understanding of end-to-end process, risk and controls framework to determine effectiveness of controls design /li li Participate in achieving goals and metrics of Controls Excellence, including support of regular dashboard and Steering Committee reporting requirements /li /ul
B Financial Controls Analyst Qualifications: /B br ul
li Bachelor’s degree in Accounting, Finance or Business Administration /li li 3+ years of experience /li li Prior experience with internal control framework and/or risk management activities is a plus /li /ul
  br B To learn more about the Financial Controls Analyst Job in New York, NY and for immediate consideration for this position, please email your resume in a Word document to /B br   br /span