Analyst - Financial Controls

Ra4 months ago
Charlotte, NC, United States
Hybrid
Full-time
Junior Level (1-3 years)

Job Description

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

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.

Required Skills

Application IT General Controls (ITGC)
Financial Services Expertise
Internal Controls Evaluation
Project/Program Management
Infrastructure Controls
Sarbanes-Oxley (SOX) Control Testing