Note: The job is a remote job and is open to candidates in USA. Del Oro Consulting, Inc. is a consulting and staffing services provider serving technology organizations in the United States. The company is seeking a Senior Financial Controls Analyst to evaluate processes, assess financial risks and control effectiveness, strengthen controls, and support compliance, audit, reporting, and remediation activities.
Responsibilities
- Evaluate business processes and internal controls to identify financial risks, control gaps, and opportunities for improvement
- Assess the effectiveness of existing controls and recommend enhancements where appropriate
- Partner with cross-functional stakeholders to evaluate risks and develop appropriate control strategies and remediation plans
- Review business process and system changes to assess potential impacts to the control environment
- Develop and maintain clear documentation related to processes, risks, controls, and remediation activities
- Coordinate control reviews, testing activities, and other compliance requirements
- Identify control deficiencies and support root-cause analysis and remediation efforts
- Track remediation activities and work with stakeholders to ensure issues are addressed within established timelines
- Support internal and external audit activities and respond to related information and documentation requests
- Prepare clear reporting and updates regarding risks, controls, compliance activities, and remediation efforts
- Provide guidance and subject-matter expertise to stakeholders regarding internal controls and financial risk
- Manage multiple priorities and deadlines while maintaining a high level of accuracy and attention to detail
Skills
- 10+ years of progressive experience in financial controls, internal audit, accounting, financial compliance, or a related field
- Strong knowledge of internal control principles and financial reporting risks
- Demonstrated experience evaluating end-to-end business processes and assessing control effectiveness
- Experience identifying control deficiencies, assessing risk, and supporting remediation
- Ability to work independently and make sound decisions in a complex business environment
- Strong analytical, problem-solving, and critical-thinking skills
- Excellent written and verbal communication skills
- Demonstrated ability to work effectively with stakeholders across multiple functions and levels
- Applicants must be authorized to work for any employer in the United States
- We are currently unable to sponsor or take over sponsorship of employment Visa
- CPA, CIA, CISA, or other relevant professional certification
- Big Four or comparable public accounting or audit experience
- Experience working within a large or complex enterprise environment
- Experience with financial risk management and internal control frameworks
- Project management experience and the ability to manage multiple priorities simultaneously
- Strong stakeholder management and influencing skills
- Exceptional attention to detail and organizational skills
- Demonstrated ability to identify issues, develop solutions, and drive actions through completion
Benefits
- Remote work
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k) with a match
Company Overview