INTERNAL CONTROLS ANALYST
Company: Consultative Search Group
Location: Los Angeles
Posted on: October 19, 2024
Job Description:
A prestigious investment management firm seeks an Internal
Controls Analyst to join their dynamic team. The Internal Controls
Analyst will be responsible for providing support to the Internal
Controls group. Work involves leading or conducting internal
control audit projects and providing input into the development of
the annual internal controls plan.Responsibilities:
- Assisting in identifying and evaluating the organization's
financial reporting risk areas and providing input on the planning
and scoping of the annual internal controls audit;
- Performing internal control procedures, including understanding
and documenting client processes and procedures, identifying and
defining issues, conducting testing, and concluding on the
effectiveness of key controls;
- Conducting interviews and walkthroughs, reviewing documents and
evidence, and preparing working papers;
- Identifying, developing and documenting internal control issues
and recommendations using independent judgment for areas being
reviewed;
- Collaborating with business units to develop remediation plans
for addressing control deficiencies and monitoring remediation
activities to ensure timely resolution of identified issues;
- Partnering with external auditors to facilitate the external
audit process and address audit findings related to internal
controls;
- Communicating the results of internal control projects via
written reports and verbal presentations to management;
- Developing and maintaining productive relationships through
individual contacts and meetings;
- Pursuing professional development opportunities via
professional associations and internal/external training;
- Performing various other tasks and projects as
required.Qualifications:
- Minimum 2+ years audit experience, experience on SOX compliance
and/or SOC 1 engagements strongly preferred;
- Ability to apply accounting principles and practices,
management principles and preferred business practices;
- Proven capability in collecting and analyzing complex data,
evaluating information and systems and drawing logical
conclusions;
- Excellent analytical skills with the ability to identify
control deficiencies and assess associated risks in business
processes;
- Experience in conducting IT audits and assessing IT controls is
highly desirable;
- Track record in planning and project management and in
maintaining composure under pressure while meeting deadlines;
- Bachelor's degree in accounting required. A CPA or CIA is
preferred.
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Keywords: Consultative Search Group, Huntington Beach , INTERNAL CONTROLS ANALYST, Professions , Los Angeles, California
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