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.