Our Fortune 100 Credit Union Client is looking for a Lead ICFR analyst to join their team in Vienna, VA (HQ). The ideal 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.
– Contract role with potential for extension or conversion
– Hourly pay rate, hours paid for hours worked
Overview:
Provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices across our client’s business process and IT systems and applications. Research and establish new practices to ensure credit union control alignment with 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 through 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 to facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advanced analysis.
Responsibilities
Requirements & Qualifications
Desired Qualifications
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