Financial Reporting Internal Controls Senior Analyst Financial Reporting Internal Controls Senior  …

Ashton Lane Group
in San Antonio, TX, United States
Permanent, Full time
Be the first to apply
Competitive Base & Bonus
Ashton Lane Group
in San Antonio, TX, United States
Permanent, Full time
Be the first to apply
Competitive Base & Bonus
Support the ICFR Control Assurance Team of a global insurance firm

Responsibilities:

  • Facilitate strong compliance of internal controls across the firm through fostering relationships, information dissemination, education, and feedback
  • Serve as subject matter expert on all internal control testing aspects for Finance, assurance networks, and SOX.
  • Collaborate with business leaders to create flowcharts of key processes, identifying key risks and controls
  • Ensure the identification of key risks, adequacy of stated controls and process documentation, and identify any control gaps
  • Develop risk-based strategies through analysis of risks in conjunction with key stakeholders and business unit leadership across multiple product lines and business segments.
  • Perform independent testing in conjunction with management, communicate findings and partner with business leaders to develop remediation strategy for identified issues
  • Work with external auditors to address financial reporting risks and support the external auditing function

Requirements:

  • 3+ years experience of relevant internal audit / control testing within financial services or insurance
  • Strong knowledge of internal control testing plans, both Business and IT, for compliance with SOX  regulations.
  • Broad understanding of Financial Accounting and internal control over financial reporting (ICFR) 
  • Strong project management abilities
  • Excellent writing, verbal and interpersonal skills
  • BS/BA (Finance and/or Accounting preferred). CPA/CIA/CISA preferred

For immediate consideration, please forward resume and contact details to: info@ashtonlanegroup.com

Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit www.AshtonLaneGroup.com

Ashton Lane Group® “A trusted advisor throughout your career”

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