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Robert Half International Sr. Financial Analyst in Deerfield, Illinois

Description

To apply for this Senior Analyst-Financial Controls, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "Senior Analyst-Financial Controls"

  • Assists with updating process documentation, including review and validation of key business processes and internal controls within the Retail Pharmacy USA business to ensure consistency with other WBA Divisions. Performs periodic quality reviews and liaisons with business owners to update documentation accordingly.

  • Manages internal control testing plans across the business and IT processes . Ensures testing plans are executed within the agreed-upon timeline and updated to reflect issues identified during testing. Establishes additional controls as remediation.

  • Leads sessions to discuss testing procedures and findings with process owners. Partners with the process owners to develop remediation plans to address internal control deficiencies and failures arising from the testing process. Oversees the implementation of identified remediation tactics.

  • Provides progress updates to Financial Controls Managers and Director on process documentation status, control testing and deficiency remediation.

  • Assists with the quarterly SOX certification and other monthly certification exercise and provides updates to senior management on the status. Participates as needed to interview process owners and leaders in the Divisional functions to ensure that all certification qualifications are assessed and addressed accordingly.

Requirements

  • Bachelor's Degree and at least 1 years of experience in accounting, finance, or audit OR High School/GED and at least 4 years of experience in accounting, finance, or audit.

  • Experience in Sarbanes-Oxley internal control documentation, testing and assessment.

  • Ability to evaluate internal controls including walkthroughs, evidence testing, IPC/IUC testing, and documenting testing in a workpaper.

  • Experience applying internal control concepts such as COSO and COBIT.

  • Proficient in Microsoft Office Suitre; Excel, Word, Visio, PowerPoint

To apply for this Senior Analyst-Financial Controls, email your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com). In the subject line, type "Senior Analyst-Financial Controls"

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Salary: DOE

Location: Deerfield, IL

Date Posted: January 5, 2021

Employment Type: Full-time

Job Reference: 01300-0011580312

Staffing Area: Full-Time Accounting u0026 Finance

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