Lead Financial Analyst

Responsibilities • Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and ultimately transform any control gaps into mature control environments • Evaluate the operational performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology • Gather and review existing policies, process narratives, and process models to develop insight into the current state of business processes and IT systems and applications • Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the foundation for the subsequent audit execution strategy • Design, develop, and implement Key Control Matrices (KCMs) that summarizes a broad range of business processes into a control-centric and executive-ready audit deliverable • Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness • Validate and update SOX documentation (e.g., Business Process Modeling Notation [BPMN] modes, process narratives, and KCMs) as needed to ensure accuracy and completeness • Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies needed to address those risks using effective controls • Produce detailed timelines and milestones for control-related project the enables external tracking and performance appraisal • Review results from control and substantive testing to facilitate the remediation of control gaps and escalate possible critical issues to senior management • Lead project teams that resolve highly technical and complex preventative, detective, or corrective control problems • Serve as resource for the resolution of complex and/or unique problems • Ensure preventative, detective, and corrective controls are properly identified and aligned with business priorities such that new controls have an insignificant negative impact on the successful realization of business objectives • Solve control-related business problems by defining the problem, interviewing stakeholders, identifying and evaluating alternatives, and presenting findings • Identify business areas that may benefit from SOX 404 or industry best practices as applicable.

Desired:Certified Public Accountant (CPA) designationCertified Internal Auditor (CIA) designationCertified Information Systems Auditor (CISA) designation