Financial Technology Reporting Controls Sr Analyst

Our client is an organization in the Dane County area looking for a Financial Technology Reporting Controls Sr Analyst. Our client is looking for someone with 3+ years of experience, driven, and analytical. This company offers a collaborative team, flexibility, and room for professional growth & development. This position is hybrid.

The salary for this position is $78k – $128k.

The Financial Technology Reporting Controls Sr Analyst will be responsible for, but not limited to, the following:

RESPONSIBILITIES

• Develop and execute annual financial reporting risk assessment.
• Perform and review financial reporting control effectiveness testing to ensure controls are operating effectively.
• Stay apprised of initiatives and organizational changes and periodically re-assesses the impact to the related financial reporting risk assessment and controls.
• Perform annual financial reporting controls scoping and materiality analysis.
• Assists team with establishment and maintenance of the financial reporting controls tool and reporting capabilities.
• Collaborate on team projects and process improvement strategies.
• Ad hoc financial analysis as assigned.

The Financial Technology Reporting Controls Sr Analyst will possess the following:

EXPERIENCE REQUIRED

• Bachelor’s degree in accounting or finance preferred.
• SOX/MAR (Model Audit Rule) experience, exposure to IT general controls required.
• 3+ years of related experience.
• Demonstrate a forward-thinking and continuous improvement mindset.
• Driven and results oriented.

Equal Opportunity Employer

The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.