Analyst - Financial Controls

Reposted One Month Ago
Charlotte, NC, USA
In-Office
Mid level
AdTech • Professional Services • Analytics • Consulting
The Role
Review and evaluate proposed internal controls, perform SOX control testing and IT general controls assessments, and support financial controls and infrastructure controls in a financial services environment. Requires project/program management exposure and CPA credential.
Summary Generated by Built In
Company Description

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 Description

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 Required

  • 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
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The Company
HQ: Calgary
7 Employees
Year Founded: 2018

What We Do

RA2 is a leader in creating data-driven solutions that empower organizations to achieve their goals. They provide award-winning data services that make complex information more accessible through web application development, robust data engineering, and digital advertising. Their multidisciplinary team transforms data into meaningful insights and optimizes digital campaigns, grounded in a deep understanding of data and technology.

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