Lead ICFR Analyst / SME (Internal controls, Big 4, Accounting, Audit) - Remote & Onsite 1 Day a week- LOCALS ONLY Accounting - Saint Louis, MO at Geebo

Lead ICFR Analyst / SME (Internal controls, Big 4, Accounting, Audit) - Remote & Onsite 1 Day a week- LOCALS ONLY

THIS IS A DIRECT CLIENT REQUIREMENT !Those authorized to work without sponsorship are encouraged to apply please.
Reach Saakshi Sahni - 703-955-1070Email:
saakshi(at)zilliontechnologies(dot)com // 7039551070Lead ICFR Analyst / SME$$ BEST RATES AVAIALBLE $$Duration:
Long Term Ongoing Project with NO end DateDirect Banking ClientHybrid role - 1 Day a week Onsite in Vienna, VA // 4 Days fully remoteIdeal candidate would have the equivalent of a Big Four manager experience and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need.
To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices across business process and IT systems and applications.
Research and establish new practices to ensure financial control alignment with a Section 404 of the Sarbanes Oxley Act (SOX) like environment.
Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement.
Collaborate with business units to mitigate risk by virtue of new control-centric processes and automation.
Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors.
Lead complex/unusual tasks of considerable impact that require advances analysis.
Responsibilitieso Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and ultimately transform any control gaps into mature control environmentso Evaluate the operational performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodologyo Gather and review existing policies, process narratives, and process models to develop insight into the current state of business processes and IT systems and applicationso 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 strategyo Design, develop, and implement Key Control Matrices (KCMs) that summarizes a broad range of business processes into a control-centric and executive-ready audit deliverableo Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectivenesso Validate and update SOX documentation (e.
g.
, Business Process Modeling Notation BPMN modes, process narratives, and KCMs) as needed to ensure accuracy and completenesso Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies needed to address those risks using effective controlso Produce detailed timelines and milestones for control-related project the enables external tracking and performance appraisalo Review results from control and substantive testing to facilitate the remediation of control gaps and escalate possible critical issues to senior managemento Lead project teams that resolve highly technical and complex preventative, detective, or corrective control problemso Serve as resource for the resolution of complex and/or unique problemso 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 objectiveso Solve control-related business problems by defining the problem, interviewing stakeholders, identifying and evaluating alternatives, and presenting findingso Identify business areas that may benefit from SOX 404 or industry best practices as applicableo Perform other related duties as assignedQualificationso Significant experience that commensurate with what SOX 407 describes as expert:
Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controlso Significant experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/martso Significant experience re-designing processes to be consistent with SOX 404 guidance and partnering with business unit personnel to complete the transformationo Significant experience with extracting and documenting information technology application control/process information (e.
g.
, access controls lists, change controls, segregation of duties, etc.
)o Extensive experience in problem resolution including determining root cause, scope and scale of issueso Significant in leading large projects/initiatives which have business risk and impacto Extensive experience in managing multiple priorities independently and/or in a team environment to achieve goalso Experience in leading, guiding and coaching professional staffo Extensive experience that demonstrates the ability to research, compile, and document data, business processes, and workflowo Desired - Certified Public Accountant (CPA) designationo Desired - Certified Internal Auditor (CIA) designationo Desired - Certified Information Systems Auditor (CISA) designationo Advanced knowledge of databases (Oracle/DB2/SQL Server) and queries (SQL), data analysis skills, report mining experience (Monarch/IDEA), and process modeling (BPMN) experienceo Advanced skill presenting to stakeholders & managemento Expert skill interpreting and synthesizing large amounts of informationo Advanced skill in project management to include establishing and leading project teams; managing timelines/deadlines/resources; ensuring successful project implementationo Advanced skill analyzing and organizing problems or work processes for technical solutionso Advanced skill presenting findings, conclusions, alternatives and information clearly and conciselyo Advanced skill interacting with staff, management, vendors and members diplomatically and tactfullyo Bachelor's degree in Accounting, or related field, or the equivalent combination of experience, education and training.
Please send qualified resumes directly to :
saakshi(at)zilliontechnologies(dot)com // 7039551070Thanks,Saakshi SahniZillion Technologies Inc.
Director - Talent AcquisitionEmail:
saakshi(at)zilliontechnologies(dot)com // 703-955-1070 Recommended Skills Access Controls Auditing Automation Business Planning Business Processes Certified Information Security Manager Apply to this job.
Think you're the perfect candidate? Apply on company site Estimated Salary: $20 to $28 per hour based on qualifications.

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