Controls Analyst

  • Location
    Boston, Massachusetts
  • Posted
  • Start Date
    ASAP
  • Expiry Date
    2023-06-13

Job description

  • Monitoring control deficiencies impacting the Company’s financial statements
  • Developing a comprehensive structure to oversee and evaluate the control activities within Controllers Organization and broader CFO structure
  • Managing and reporting on the control issues trends
  • Supporting the broader Controller’s Organization to improve the standardization of control deficiency assessment and remediation plan development process
  • Improving effectiveness of control execution by performing targeted quality review procedures
  • Timely reviewing various subsidiary internal control reports and internal audit reports for evaluation of deficiencies impacting Controllers
  • Develop presentations focused on reporting control deficiencies for senior management and the Audit Committee

The Minimum Qualifications

  • BS in accounting or finance
  • 5+ years of experience in financial analysis and reporting

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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