Lead Financial Controls Analyst

What you'll do

• Lead planning and execution of IT automated control testing, including alignment and resource coordination.
• Oversee Test of Design (TOD) and Test of Effectiveness (TOE), ensuring accuracy and alignment to objectives.
• Provide technical interpretation of system functionality, data flows, and IT dependencies for complex projects.
• Challenge and refine control scope and testing approach based on changes in systems or risks.
• Lead initiatives to identify control gaps, process inefficiencies, and opportunities for automation and optimization.
• Communicate and provide consultation to leadership across the enterprise on control-related matters.

What we're looking for

• 5+ years of experience in Finance, Accounting, Analytics, Reporting, or Business and Technology Audit
• Proven ability to assess and document financial and regulatory risk and controls
• Experience with SOX/COSO frameworks and knowledge of regulatory agencies like the Federal Reserve and OCC
• Strong background in internal controls testing, including BPACs and ITGC
• Ability to partner effectively with financial and IT audit teams on integrated audits
• BS/BA degree or higher in Accounting, Information Systems, Finance, or Information Technology
• Relevant certifications such as CISA, CPA, CIA, or CRISC