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Financial Risk Controls Analyst

Company: VirtualVocations
Location: Orlando
Posted on: September 14, 2023

Job Description:

A company is looking for a Jr. Financial Risk Controls Analyst.
Job Duties & Responsibilities:

Work with business partners to update and improve internal controls
Conduct reviews and execute tests of business processes
Prepare and maintain accurate documentation of controls workpapers

Required Qualifications:

Bachelor's Degree in Risk Management, Finance, Accounting or Business, or equivalent work experience
1 to 3 years of experience in Audit or related business areas
Proficiency in MS Office tools, especially Word and Excel
Pursuing or considering professional designations such as CPA, CIA, CFE, CISA, or CRMA
Preferred qualifications include experience with SOX/MAR processes, knowledge of the Sarbanes-Oxley Act, and Public Accounting experience

Keywords: VirtualVocations, Orlando , Financial Risk Controls Analyst, Accounting, Auditing , Orlando, Florida

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