Internal Controls Analyst in Dallas, TX

Web. and Thus. (Onsite) Mon. Tue. and Fri. (Remote)

Internal Controls Analyst II

• A Bachelor’s degree in Accounting, Finance, Information Systems, Audit or related Business field
• Minimum of 3 year progressive experience performing management testing or audit field work relating to financial and technology controls
• Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Sarbanes-Oxley Professional (CSOX/CSOXP) is preferred
• Knowledge of processes, frameworks and techniques for assessing and controlling an organization`s financial and technology processes and related risks. Knowledge of Sarbanes-Oxley Act, Auditing Standard #5, COSO, COBIT, NIST, FISMA, and other control regulations and Frameworks
• Knowledge of end-to-end business, accounting, and information technology processes
• Basic knowledge of accounting practices preferred
• Understand the evolving business environment and how changes impact risks and controls
• Understand control or mitigation options to manage specific risks
• Equivalent education and/or experience may be substituted for any of the above requirements

Responsibilities:

• The Internal Controls Analyst II will join a team of analysts and will report to the Strategic Risk Management (SRM) Manager within the Financial Management department.
• As an Internal Controls Analyst II, you will perform management testing for Sarbanes-Oxley/COSO and other compliance related programs.
• Assist in the planning, execution and completion of management testing for Sarbanes-Oxley/COSO and other compliance related programs
• Document the test steps, test methodology, work performed and summarized test results
• Provide reports to business management documenting the findings based on testing
• Make appropriate recommendations to correct deficiencies and/or strengthen or improve controls
• Ensure that audit issues and control gaps are brought to the attention of management and resolved
• May participate on a project team or directly assist management with activities related to the closure of outstanding audit issues prior to aging
• Determine areas of risk and evaluate the controls environment relative to other existing standards/regulatory requirements
• Manage data and reports within a Governance, Risk and Compliance tool
• Gather support and assist the external audit team in their annual audit
• Assist with Enterprise Risk Management related projects and initiatives as needed

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