LeConte Recruiting Firm has a long-standing partnership with one of the largest and best employers in the United States. We are currently searching for a control analyst.
The control analysts will specialize in identifying weaknesses in an organization's work processes and implementing methods to minimize risks. The internal control analysts will be responsible for reviewing items like change requests and project plans and providing recommendations on improvements. You will create plans for streamlining work processes and oversee the testing and implementation of them. Assist in the preparation of any support materials regarding internal control matters (ie Audit Committee or Governance and Risk Committee) Supports Sr. Manager, Governance and Internal Control in oversight and workflow related to policy and internal control.
Requirements for this position:
- Bachelor's Degree in Accounting or Finance
- CPA or CIA (or progression) preferred
- Knowledge of US GAAP
- Extensive knowledge of Sarbanes-Oxley Act
- 3 years of experience in Finance and/or Internal Control
Salary for this position is $75,000-$85,000