What are the responsibilities and job description for the ICFR Controls Analyst position at ALTA IT Services?
Job Details
We are currently seeking an ICFR Controls Analyst (Finance) for a long term contracting position located in Vienna, VA. Candidates will work a hybrid schedule, 2-3 days a week in Vienna, VA.
Candidates will assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying and assessing financial statement risk related to third-parties and supporting related audit responses.
Qualifications and Education Requirements:
Significant experience with Internal Controls over Financial Reporting (ICFR)
Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal accounting controls
Strong experience reviewing or preparing SOC 1/SSAE18 reports
Strong experience with Third Party Risk Management activities
Strong experience re-designing processes and identifying control gaps to be consistent with a mature ICFR program
Strong experience with extracting and documenting business process controls and information technology application and general controls (e.g., access controls list, change controls, segregation of duties, etc.)
Strong experience assessing the design and operating effectiveness of key controls
Experience with interacting and communicating with multiple stakeholders & management
Experience in managing multiple priorities independently and/or in a team environment to achieve goals
Effective skill interpreting and synthesizing large amounts of information
Strong experience that demonstrates the ability to research, compile, and document data, business processes, and workflow, including strong knowledge of Microsoft PowerPoint, Excel and Visio.
Strong experience presenting findings, conclusions, alternatives, and information clearly and concisely
Advanced skill interacting with staff, management, vendors, and members diplomatically and tactfully
Bachelor s degree in Accounting, or related field, or the equivalent combination of experience, education and training
