Paradigm Infotech Looking for ICFR Controls Analyst (Finance) || Merrifield, VA (Hybrid) at Merrifield, VA Full Time

s and those authorized to work in the US are encouraged to apply. We are unable to sponsor H1b candidates at this time.

Title: ICFR Controls Analyst (Finance)

Location: Merrifield, VA (Hybrid)

Duration: 6+ Months

W2 only

Visa: USC/EADs

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 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

Desired Qualifications and Education Requirements:

• Advanced knowledge of Navy Federal s functions, philosophy, operations and organizational objectives
• Certified Public Accountant (CPA) designation
• Certified Internal Auditor (CIA) designation