Financial Analyst Expert
About the Employer:
They are a financial service company!!
They provide health and financial benefit!!
Job Title: Analyst
Job Location: Charlotte, NC
Job Level: Mid - Senior Level
Job type: Full time
Industry: Financial Industry
Job Description:
THIS IS WHAT YOU WILL DO...
You will participate in the review and evaluation of existing and proposed internal controls
You will provide insight into potential process improvements
You will monitor identified deficiencies and SOX remediation efforts to ensure timely closure
You will work with internal and external auditors
WE ARE LOOKING FOR SOMEONE..
Who is passionate in Project/Program management
Who has Sarbanes-Oxley (SOX) control testing/management experience
Who has financial services experience
Who has application IT General Controls (ITGC) Experience
SKILL SET:
Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation
All your information will be kept confidential according to EEO guidelines.
Summary
Evaluate controls, improve processes, monitor deficiencies, work with auditors, manage SOX compliance
Job title
Financial Analyst Expert
Experience level
mid - senior level
Industry
financial
Location requirements
Charlotte, NC, on-site, no remote work
Salary
Not specified
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Charlotte, NC, USA