Lead financial integrity as a Senior Financial Analyst. Enhance internal controls, perform reconciliations, and identify risks while working in a hybrid environment.
This role involves significant responsibilities ensuring financial operations are compliant and effective. Collaborating with finance, risk, and audit teams, you will evaluate balance sheet reconciliations and management processes. Your focus will include conducting assessments, thorough documentation, and assisting in training other departments about internal controls.
Key Responsibilities:
• Review and validate balance sheet reconciliations
• Implement and test internal control policies
• Facilitate walkthrough meetings for process understanding
• Prepare risk assessment documentation and reports
• Collaborate with teams to enhance control measures
Requirements:
• Bachelor’s degree in Accounting, Finance, or Business Administration
• CPA required; CIA preferred
• 3-5 years’ relevant work ...