Urgent Need Control Analyst
Core
Controls Analyst supporting a GL Replacement project and controls documentation/testing initiatives.
Role type
Controls Analyst
Builds
Financial reporting systems and internal control documentation
Domain
Finance / IT Systems Integration
Required skills
Business process documentation, Controls documentation and assessment, Business user interviewing, Research skills, Data analysis, Reporting generation, Task management, Stakeholder communication
Preferred skills
Database familiarity, Data/fraud testing tool usage (ACL, IDEA)
Technologies
Microsoft Office, ACL, IDEA
Responsibilities
Manage and allocate tasks, track status, and generate reports; Interview stakeholders to identify pain points with current GL systems; Document and analyze control requirements; Develop test procedures and perform testing to assess control effectiveness; Create flow charts, process narratives, and control matrices.
Seniority
Mid-level IC