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Audit & Financial Business Controls Analyst 15538241

Catonsville, Maryland
Audit & Financial Business Analyst

Our technology consulting client supports government programs in the health, safety, and security sectors.  They are seeking a motivated individual to participate in a fast growing company.  This is a fully remote position.

  • Design, assess, implement, and monitor a robust Financial Reporting Controls Framework (FRCF), governance and methodology
  • Identify, assess, document, and monitor business processes (including financial systems) that affect the Group’s financial reporting, including the use of process narratives & flowcharts
  • Lead, document, and report on risk assessment of the business processes in respect of materiality & tolerances misstatements in financial reporting, including establishment of risk ratings for use in Group reporting
  • Develop Group policies for controls and control objectives for core financial reporting processes
  • Work with process owners to scope, design, and implement controls to address key risks and ensuring design adequacy and operating effectiveness of financial controls
  • Develop and implement the controls testing process, including conducting reviews and testing of financial reporting controls compliance by process owners along with monitoring and overseeing the remediation of deficiencies identified
  • Develop and deliver training and training materials for business process owners on a regular basis to build knowledge and understanding of risks and controls in the Group
  • Prepare and manage the ongoing quarterly and annual reporting process for the FRFC to senior management and the board
  • Actively seek uniformity and automation of controls across the Group through efficient use of financial systems and innovative technology to enhance and continuously improve the design and effectiveness of controls, including efficiencies in documentation, assessment, and testing of controls
  • Coordinate with internal and external auditors to ensure the effectiveness of the controls are tested and the resolution of any audit findings
  • Provide ad hoc reports and status on above responsibilities
  • Assist with risk management activities and reporting
  • Bachelor’s degree in accounting or finance
  • CPA, CIA, CMA, or CFA preferred
  • Auditing experience in a national public firm
  • Understanding of accounting and financial processes including risk and financial controls
  • Ability to understand and apply Bermuda laws, regulations, and compliance requirements
  • Ability to effectively design and present information to senior management
  • Ability to define problems, collect data, establish facts, and draw conclusions
  • Agility and ability to work effectively both as part of a team and independently

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