- Responsible for managing controls with respect to risk to the firms financial statements by ensuring that adequate controls, risk reporting and analysis are in place.
- Incumbents will work closely with divisional management to identify and implement the necessary risk control requirements.
- Development and preparation of timely, accurate and effective risk control analysis and operational procedures is key.
- Provides resolutions to an extensive range of complicated problems.
- Solutions are innovative, thorough, and practicable.
- Works under limited direction
- Independently determines and develops approach to solutions.
- Work is evaluated upon completion for adequacy in satisfying objectives.
- Represents the organization as the principal customer contact on contracts and often performs project leadership role.
- Interacts with senior customer personnel on significant technical matters frequently requiring coordination across organizational lines.
- Bachelors Degree in Accounting or other business related discipline
- Typically has 5 - 7 years related experience
- Experience with Microsoft Suite
- Strong understanding of risks and controls and the ability to ask challenging questions to ensure that the integrity of the controls environment is maintained
- Must have the ability to work with and influence process owners in a matrixed environment
- Must possess the ability to interact effectively with internal and external auditors and independent testing teams, and be a strong team player
- Advanced degree or certifications
- Experience with SOX 404 controls
part time jobs in kansas city
Country: USA, State: Virginia, City: McLean, Company: HireStrategy.
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