Senior Financial Analyst - NA Controls CoE
Core
Senior Financial Analyst providing expert advice on internal control strategy, executing control consulting projects, and supporting external audits and regulatory examinations.
Role type
Senior IC financial analyst (internal controls)
Builds
Internal control programs and audit readiness
Domain
Financial services / Internal controls
Required skills
Internal control assessment, process analysis and documentation, risk identification, audit coordination, report drafting, MS Office proficiency
Preferred skills
COSO framework application, internal/external audit experience, life and health insurance industry knowledge, public accounting experience
Responsibilities
Execute control consulting projects, support external audits and regulatory examinations, identify and assess inherent risks and key controls, document and evaluate internal control gaps, draft reports with recommendations, coordinate with auditors and business leaders, schedule process walkthroughs, escalate scope or quality issues
Seniority
Senior, hands-on IC
