*****REMOTE POSITION STARTING IMMEDIATELY*****
Position: Internal Controls Analyst
Industry: Risk & Compliance
Position type: Contract (possibility for extensions)
(4+ month contract)
Location: Remote
Description:This role would consist of:
This position requires excellent business user interviewing skills, research skills, and exceptional verbal and written communication skills. The analyst will present results and recommendations to management and must be comfortable working with uncertainty and multiple projects in a fast-paced environment.
The Controls Analyst will be experienced with integrated controls reviews. The analyst will process both business process controls as well as ITGC / ITAC controls associated with the business process. They will then document and test application access, application change control, interface controls and other application-specific IT controls.
Additional Skills & Qualifications:
Ideally, the Controls Analyst must have extensive knowledge of Internal Control over Financial Reporting (ICFR).
Interviews are happening this week! If interested, please send over your most recent resume to [email protected] along with your availability for a 20-minute phone screen to go over the position more in detail.
About Aston Carter:
At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.
Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email [email protected] for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.
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