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Internal Control Analyst

Company: TekPartners, A P2P Staffing Company
Location: Spartanburg
Posted on: May 3, 2021

Job Description:

: Internal Control Analyst
Location: Spartanburg, SC
Duration: Direct Hire - FTE
Target Comp: $50-65

Work Requirements: Third-party candidates are not being considered at this time; Candidates must have valid authorization to work in the US as a W2 employee.

Overview: The Internal Control Analyst contributes to maintaining a robust system of controls over financial reporting by assisting in updating key documents, testing internal controls for effectiveness, and executing process improvement projects as needed. The Internal Control Analyst will interact with team members at all levels throughout the company, as well as the external auditors. They must be able to understand and clearly articulate the business and financial reporting risks related to control gaps or testing failures.

Essential Functions:

  • Effectively analyzes and assesses risk to develop audit procedures, execute test procedures, and conclude on the operating effectiveness of relevant controls.
  • Recommends new internal controls or updates to existing controls to improve compliance and/or efficiency
  • Updates internal control documentation for changes.
  • Identifies control issues and findings timely, and ensures findings are based on relevant facts and are accurately characterized (based on risk).
  • Clearly communicates control findings to management as they are identified, and works with management to develop effective agreed upon remediation actions with related time frames for completion.
  • Assists with process improvement projects.
  • Is responsive to management requests, and fosters positive working relationships with auditees and the audit team.
  • Shares SOX process and business area knowledge with team members.
  • Challenges the 'status-quo' and brings original ideas to the team.
  • Fosters a team environment, is inclusive and works well with others.

  • Bachelor's degree from an accredited college/university in accounting or a related field of study with comparable accounting/auditing expertise (MBA is a plus). Recent graduates encouraged to apply.
  • CPA or CPA eligible preferred.
  • CIA, CISA and other certifications a plus.
  • Internal Audit experience a plus
  • Must possess excellent communications skills (written and oral).
  • Must possess strong computer skills (MS Word, Excel, and Power Point).
  • Must be able to think analytically, independently and objectively.
  • Ability to work with all levels of staff and management (including C-level executives).
  • Must have exposure to Risk, Controls, and Compliance; knowledge of SOX 302/404 is a plus.

Supervisory Responsibility: This position has no supervisory responsibilities.

Work Environment and Physical Demands: This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Position Type/Expected Hours of Work: This is a full-time position. Days of work are Monday through Friday. The daily schedule may vary from 8 am to 5 pm or 9 am to 6 pm. Hours may vary or exceed 40 in any given week depending on the needs of the business.

Travel: Up to 10% travel is expected for this position.

Keywords: TekPartners, A P2P Staffing Company, Spartanburg , Internal Control Analyst, Other , Spartanburg, South Carolina

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