Internal Controls Analyst
If you enjoy understanding how businesses operate, identifying opportunities for improvement, and influencing process design, this can be an excellent next step.
Key Responsibilities
- Partner with business and finance teams to understand key operational and financial reporting processes.
- Facilitate process walkthroughs with stakeholders and document procedures, risks, and control activities.
- Develop and maintain process documentation including narratives, flowcharts, and risk/control documentation.
- Advise process owners on the design and enhancement of internal controls.
- Assist with risk assessments and evaluate the impact of process, system, and organizational changes.
- Support remediation efforts and help management address control gaps and process improvement opportunities.
- Maintain governance and control documentation within the organization's compliance platform.
- Collaborate with internal and external assurance partners throughout annual compliance activities.
- Participate in strategic initiatives, system implementations, and business transformation projects requiring risk and control guidance.
- Monitor industry developments and emerging regulatory considerations that may impact the control environment.
Preferred Qualifications
- CPA, CIA, or progress toward certification.
- Public accounting foundation.
- Experience supporting regulated financial institutions or complex financial services organizations.
- Background working within banking, lending, wealth management, mortgage, or related financial environments.
- Experience supporting governance, risk, and compliance platforms.
FAQs
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