Senior Analyst, Financial Control GroupJob SummaryTheSenior Analyst, Financial Control Groupis responsible for partnering with the business to develop and execute an effective and efficient internal controls over financial reporting (ICFR) program. The position will help assess the design and operating effectiveness of the company’s ICFR through walkthrough and independent testing procedures. The position will also assist in training control owners on ICFR and will promote and enforce standardization of controls across the enterprise.Essential FunctionsPartner with business owners to help design an effective system of internal controls over financial reporting
Senior Analyst, Financial Control GroupJob SummaryTheSenior Analyst, Financial Control Groupis responsible for partnering with the business to develop and execute an effective and efficient internal controls over financial reporting (ICFR) program. The position will help assess the design and operating effectiveness of the company’s ICFR through walkthrough and independent testing procedures. The position will also assist in training control owners on ICFR and will promote and enforce standardization of controls across the enterprise.Essential Functions
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