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Senior Analyst - 538021
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he Internal Controls Senior Analyst will be responsible for providing
support to the Vice President and Managing Director of Internal Controls.
Work involves leading or conducting internal control audit projects and
providing input into development of the annual internal controls plan.

Responsibilities include:

*        Assisting in identifying and evaluating the organization’s
financial reporting risk areas and providing input on the planning and
scoping of the annual internal controls audit;

*        Performing internal control procedures, including understanding
and documenting client processes and procedures, identifying and defining
issues, conducting testing, and concluding on testing results;

*        Conducting interviews and walkthroughs, reviewing documents and
evidence, and preparing working papers;

*        Identifying, developing and documenting internal control issues
and recommendations using independent judgment concerning areas being

*        Communicating the results of internal control projects via written
reports and verbal presentations to management;

*        Developing and maintaining productive relationships through
individual contacts and meetings;

*        Pursuing professional development opportunities via professional
associations and internal/external training; and

*        Performing various other tasks and projects as required.

Experience required

*       At least 3 years' audit experience, experience on SOX compliance and/or SOC
1 engagements strongly preferred;
*       Ability to apply accounting principles and practices, management
principles and preferred business practices;
*       Proven capability in collecting and analyzing complex data,
evaluating information and systems and drawing logical conclusions;
*       Track record in planning and project management and in maintaining
composure under pressure while meeting deadlines;
*       Strong skills in resolving problems and negotiating issues; and
*       Proficient in Microsoft Office products including, Word, Excel,
Outlook and other business software to prepare reports, memos and summaries.

personal attributes

*       Excellent interpersonal, verbal and written communication skills;
*       Strong initiative and a self-starter with a proven ability to work
with minimal supervision; and
*       Flexible and team-oriented with strong integrity and


Bachelor’s degree in accounting required. A CPA or CIA is preferred. 

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