Internal Control Analyst
Hybrid- Indianapolis, IN
$90K Salary bonus
Direct Hire
To partner with the business, finance, IT and multi-channel teams a to enhance the quality of the controls environment.
Responsibilities:
● Support the controls managers in partnering with the business to identify improvements in controls and ensure control deficiencies are tracked and remediated in agreed timelines.
● Lead the controls stream on Business and IT led projects.
● Support the end-to-end internal controls over financial reporting (ICFR) program.
● Lead the tracking and reporting of ICFR control deficiencies.
● Document key financial processes end-to-end, identifying risks and controls and creating a suitable matrix.
● Support the rollout of the internal controls framework to new acquisitions
Required Education and/or Experience:
● Bachelor’s degree from a four year college or university with a focus in accounting, including a CPA or equivalent accreditation and five to seven years operational audit/assurance experience in an environment.
● Audit experience, preferably controls-testing focus.
● Exposure to and an effective understanding of internal controls over financial reporting controls/SOX.
● Strong Excel knowledge.
● An understanding of IT systems and operation will be helpful.
Brooksource provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, national origin, age, sex, citizenship, disability, genetic information, gender, sexual orientation, gender identity, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local laws.
Job Type: Full-time
Pay: From $90,000.00 per year
Benefits:
Experience level:
Schedule:
Ability to Relocate:
Work Location: In person
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