Finance Controls Expert Analyst
Core
Monitor financial control processes, ensure compliance with ICFR frameworks, and support audit outcomes for revenue and accounting operations.
Role type
Senior Finance Controls Expert Analyst
Builds
Efficient, data-driven financial control processes and audit-ready documentation
Domain
Financial Services / Internal Controls / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
ICFR frameworks, Control Self-Assessments (CSA), account reconciliations, journal entry validation, risk identification, audit documentation, process optimization, automation tools (Power Automate, Power Query), Power BI, Advanced Excel
Preferred skills
Six Sigma, AI tools for finance, project-based process improvement
Technologies
Power Automate, Power Query, Power BI, Excel
Responsibilities
Support execution and monitoring of ICFR controls including CSAs; Review and validate financial activities like reconciliations and journal entries; Serve as primary contact for internal and external audits; Collaborate with Accounting and FP&A to enhance control procedures; Identify risks and support process redesign for efficiency and compliance
Seniority
Senior, hands-on IC
