Job Title: Internal Controls Analyst
Location: Dallas, TX 75201
Duration: 3 Months
Job Description:
Internal Controls Analyst II
- A Bachelor’s degree in Accounting, Finance, Information Systems, Audit or related Business field
- Minimum of 3 year progressive experience performing management testing or audit field work relating to financial and technology controls
- Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Sarbanes-Oxley Professional (CSOX/CSOXP) is preferred
- Knowledge of processes, frameworks and techniques for assessing and controlling an organization`s financial and technology processes and related risks. Knowledge of Sarbanes-Oxley Act, Auditing Standard #5, COSO, COBIT, NIST, FISMA, and other control regulations and Frameworks
- Knowledge of end-to-end business, accounting, and information technology processes
- Basic knowledge of accounting practices preferred
- Understand the evolving business environment and how changes impact risks and controls
- Understand control or mitigation options to manage specific risks
- Equivalent education and/or experience may be substituted for any of the above requirements
Responsibilities:
- The Internal Controls Analyst II will join a team of analysts and will report to the Strategic Risk Management (SRM) Manager within the Financial Management department.
- As an Internal Controls Analyst II, you will perform management testing for Sarbanes-Oxley/COSO and other compliance related programs.
- Assist in the planning, execution and completion of management testing for Sarbanes-Oxley/COSO and other compliance related programs
- Document the test steps, test methodology, work performed and summarized test results
- Provide reports to business management documenting the findings based on testing
- Make appropriate recommendations to correct deficiencies and/or strengthen or improve controls
- Ensure that audit issues and control gaps are brought to the attention of management and resolved
- May participate on a project team or directly assist management with activities related to the closure of outstanding audit issues prior to aging
- Determine areas of risk and evaluate the controls environment relative to other existing standards/regulatory requirements
- Manage data and reports within a Governance, Risk and Compliance tool
- Gather support and assist the external audit team in their annual audit
- Assist with Enterprise Risk Management related projects and initiatives as needed