Analyst - Financial Controls

Charlotte, NC, us on site Until 8/22/2026 First posted February 23, 2026 Last posted February 23, 2026
Job description

About Client:

They are into Finance and Banking domain!! They render financial services and they have made a huge mark in that area. It is a good place to work!!

Job Title: Analyst

Job Location: Charlotte, NC

Salary: Best Salary

Job Description:

As an analyst you will be reviewing and evaluating the internal controls which has been proposed.

Requirement:

2 to 4 years of experience in the respective area!!

CPA Certification

Project/Program management experience

Sarbanes-Oxley (SOX) control testing/management experience

Financial services experience

Application IT General Controls (ITGC) Experience

Infrastructure Controls Experience

2 to 4 years of experience

All your information will be kept confidential according to EEO guidelines.

About this role

Summary

Review and evaluate internal controls, including SOX and ITGC, in financial services.

Job title

Analyst

Experience level

2+ years

Industry

finance

Location requirements

On-site in Charlotte, NC, no remote work specified.

Salary

Best Salary

Management role

No

Skills & keywords

Required skills

CPAproject managementSOX control testingITGCinfrastructure controls

Preferred skills

None specified

Specializations

internal controlsfinancial servicesSOXITGCinfrastructure controls
Locations

Structured locations inferred from the posting.

Charlotte, NC, USA

On-site City