Position: Controls Analyst (Ref code:051617-RECCAR-IOM-PRA)  

Location: Herndon, VA

Duration:6+months 

 

Description:

Managing and allocating tasks, tracking status, generating reports;

Interviewing stakeholders to gain information regarding pain points with current GL system;

Documenting and analyzing pain points;

Synthesizing data and identifying appropriate reporting approaches;

The Controls Analyst must be capable of performing the following tasks for controls documentation and testing:

Assessing user controls as to whether they have a financial statement impact;

Extracting and documenting control/process information from the business when needed;

Understanding control requirements and developing related test procedures;

Assessing the user control documentation to determine whether the control is adequately designed to meet the user control objective;

Performing and documenting testing and Assessing results of testing for effectiveness of control and identifying observations.

 

Required:

Microsoft Office

Nice to have: Database familiarity

 

For Immediate response :careers@iormyx.com/Pravink@iormyx.com -703-880-9800