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Posted 3 months ago

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Analyst - Financial Controls

CharlotteOn-siteFull-time

AI Summary

An Analyst reviews and evaluates internal financial controls, ensuring compliance and effectiveness within a finance and banking environment.

About this role

Analyst - Financial Controls

About Client:

They are into Finance and Banking domain!! They render financial services and they have made a huge mark in that area. It is a good place to work!!

Job Title: Analyst

Job Location: Charlotte, NC

Salary: Best Salary

Job Description:

As an analyst you will be reviewing and evaluating the internal controls which has been proposed.

Requirement:

2 to 4 years of experience in the respective area!!

CPA Certification

Project/Program management experience

Sarbanes-Oxley (SOX) control testing/management experience

Financial services experience

Application IT General Controls (ITGC) Experience

Infrastructure Controls Experience

Qualifications

2 to 4 years of experience

Additional Information

All your information will be kept confidential according to EEO guidelines.

Skills

CPAFinancial ServicesInfrastructure ControlsITGCProgram ManagementProject ManagementSOX

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