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Description Robert Half is seeking a financial controls analyst for a growing Cincinnati based company. The financial controls analyst needs to ambitious, self-directed, detail-oriented detail oriented with knowledge of internal controls. Prior experience with internal controls, SOX testing and compliance is required. For immediate consideration please contact Jarrod Moon at (859)229-3603 As a Financial Controls Analyst, you’ll be responsible for testing internal controls over financial reporting in support of MARSOX (Model Audit Rule (MAR) and/ Sarbanes-Oxley Act (SOX)) requirements. The role will ensure that control testing is completed objectively, professionally, and in accordance with corporate and industry audit standards. Responsibilities for this position include, but are not limited to the following: Responsible for the execution of MARSOX (Annual Financial Reporting Model Audit Rule) control testing across all business units in accordance with established auditing standards. Demonstrates development of technical and analytical skills to understand business processes, identify or interpret the associated financial reporting risks and controls, testing approach, and propose solutions. Develops tools and processes to enhance effectiveness and efficiency of Financial Compliance activities. Performs assigned Financial Compliance MARSOX testing and concludes on the effectiveness of controls. Identifies control gaps and exceptions from expected control activities and evaluates the potential impact. Works with business unit management in order to gain understanding of internal controls and business processes. Completes documentation, including testing templates, working papers, and accumulation of evidential matter, in accordance with established audit standards. Effectively communicates control weaknesses and control gaps to business stakeholders and management. Offers value-added recommendations to business stakeholders and management regarding internal control testing results. Assists in the remediation efforts when needed. Monitors changes in business processes and systems to ensure timely updating of control documentation to mitigate applicable risks. Demonstrates the ability to multitask, by clearly documenting the results of testing on more than one area concurrently. Demonstrates a balanced approach to execution, including a determined effort to support innovation and business enablement, as well as making sure that appropriate synergies are realized without unnecessary business distraction. Able to work independently and within a team environment and take initiative to drive for results with assigned projects. Establishes and documents agreement with business units and collaborates with other stakeholders (e.g., Risk and Compliance Leads, Compliance, and IRM) to work through internal control issues. Requirements Proficient in Accounting Software Systems Familiarity with ADP - Financial Services Knowledgeable in Audit Program Understanding of Business systems Skilled in CobiT Ability to handle Accounting Functions Experience in handling Audit Findings Proficiency in Auditing Able to develop Audit Plans Knowledge in IT controls Understanding of SOX - Sarbanes-Oxley Experience in Corporate Internal Audit Proficient in Control Testing Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
