Senior Analyst, Quality Projects

Company: Brooksource
Location: Indianapolis
Posted on: April 17, 2024

Job Description:

Full time*
*Our client is hiring an Internal Controls Analyst to partner with the business, finance, IT and multi-channel teams across the company to enhance the quality of the controls environment. This individual will effectively exhibit the company's core values of Customer, People, Winning, Community, and Financial Responsibility in everything they do by performing the following main duties:
*Lead the controls stream on Business and IT led projects.
* Support the end-to-end internal controls over financial reporting (ICFR) program
* 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 in the company
*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.
*Required Computer and/or Technical Skills*
* Intermediate to advanced abilities in Microsoft Excel or Google Suite equivalents; working knowledge of IT systems and operations
Job Type: Full-time
Dental insurance
* Ability to Relocate:
* Relocate before starting work (Required)
Work Location: Hybrid remote in Indianapolis, IN 46235

Keywords: Brooksource, Indianapolis , Senior Analyst, Quality Projects, Professions , Indianapolis, Indiana