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About the Role
Del Oro Consulting is seeking an experienced Senior Financial Controls Analyst to support and strengthen a complex financial controls environment. This role will partner with business and finance stakeholders to evaluate processes, assess risk, strengthen controls, and support compliance and remediation activities.
Responsibilities
- Evaluate business processes and internal controls to identify financial risks, control gaps, and opportunities for improvement.
- Assess the effectiveness of existing controls and recommend enhancements.
- Partner with cross-functional stakeholders to evaluate risks and develop appropriate control strategies and remediation plans.
- Review business process and system changes to assess potential impacts to the control environment.
- Develop and maintain clear documentation related to processes, risks, controls, and remediation activities.
- Coordinate control reviews, testing activities, and other compliance requirements.
- Identify control deficiencies and support root-cause analysis and remediation efforts.
- Track remediation activities and work with stakeholders to ensure issues are addressed within established timelines.
- Support internal and external audit activities and respond to related information and documentation requests.
- Prepare clear reporting and updates regarding risks, controls, compliance activities, and remediation efforts.
- Provide guidance and subject-matter expertise to stakeholders regarding internal controls and financial risk.
- Manage multiple priorities and deadlines while maintaining a high level of accuracy and attention to detail.
Requirements
- 10+ years of progressive experience in financial controls, internal audit, accounting, financial compliance, or a related field.
- Strong knowledge of internal control principles and financial reporting risks.
- Demonstrated experience evaluating end-to-end business processes and assessing control effectiveness.
- Experience identifying control deficiencies, assessing risk, and supporting remediation.
- Ability to work independently and make sound decisions in a complex business environment.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent written and verbal communication skills.
- Demonstrated ability to work effectively with stakeholders across multiple functions and levels.
- Applicants must be authorized to work for any employer in the United States.
- We are currently unable to sponsor or take over sponsorship of employment Visa.
Skills
- Financial controls
- Internal audit
- Accounting
- Financial compliance
- Risk assessment
- Control evaluation
- Remediation planning
- Documentation
- Stakeholder management
- Communication
- Problem-solving
- Critical-thinking
- Project management
- Stakeholder management
- Influencing skills
- Attention to detail
- Organizational skills
Location
- Remote
Work Type
- Remote
- 3-month assignment
- Contract Opportunity
- W2
Experience Level
- Senior
- 10+ years of progressive experience
Education Level
- CPA
- CIA
- CISA
- Other relevant professional certification
Salary/Compensations
- $70-$80/hr
Benefits
- Medical
- Dental
- Vision
- 401(k) with a match
About the Company
- Del Oro Consulting is a national consulting solutions provider with 20+ years of experience delivering consulting and staffing services to leading technology organizations in the US.
Equal Opportunity
- Del Oro Consulting is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.