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Financial Systems Assurance AnalystVirtualVocations • Irving, Texas, United States
Financial Systems Assurance Analyst

Financial Systems Assurance Analyst

VirtualVocations • Irving, Texas, United States
Hace 8 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo
To support a growing mission-driven team, the full-time Financial Systems Controls & Assurance Analyst will design, implement, and enhance scalable SOX-ready controls and assurance processes across financial systems while collaborating with various stakeholders in a hybrid work environment. Key responsibilities Design, implement, and improve scalable controls and assurance processes across financial systems and SOX-relevant business operations Partner with Finance, IT, and business stakeholders to enhance controls supporting financial reporting and operational readiness Evaluate system and process changes to identify control impacts and support sustainable operational readiness before go-live Required qualifications Bachelor's degree in Information Systems, Accounting, Finance, Business Administration, or a related field, or equivalent practical experience At least 3 years of experience in SOX compliance, IT controls, internal or external audit, or related assurance work Strong understanding of SOX, ITGCs, and application controls At least 2 years of experience using SQL for data analysis and control validation activities Demonstrated ability to identify control gaps and implement process improvements
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Financial Systems Assurance Analyst • Irving, Texas, United States

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