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FDICIA Senior Analyst

Posted 13 days ago

Terrific 5+ months contract in Plano, Texas for an FDICIA Senior Analyst. Will be responsible for the performance of review and testing of the FDICIA and SOX program controls and documents. Will primarily focus on the development of controls documentation, including flowcharts, narratives, and risk and control matrices. This will include: Performing walkthroughs, drafting process documentation and working with process/control owners to address identified gaps.
 
Job Responsibilities:
· Work with all departments within the company (Operations, Risk, Accounting, etc.) to review current state processes and develop process and control documentation.
· Preparation of Process Documentation
o Perform walkthroughs to understand current state processes, risks, and controls.
o Draft process documentation (flowcharts, narratives, and risk and control matrices) for review by process/control owners.
o Update process documentation as needed based on process/control owner feedback.
o Perform pre-audit walkthroughs to confirm completeness and accuracy of the process documentation prior to Internal & External Audit FY22 audit procedures.
o Plan and coordinate SOX/FDICIA walkthroughs and testing performed by Internal and External Audit.
o Provide support for key SOX/FDICIA stakeholders (process owners, Internal Audit, External Audit, and senior management).
· Remediation
o Document identified control gaps.
o Review items with process/control owners.
o Assist process/control owners with development of action items to modify existing controls and/or implement new controls.
o Update process documentation to reflect changes
· Execution of annual audit.
· Communication, Coordination & Training
o Communicate status of FIDICIA and SOX compliance to upper management.
o Ensure ongoing communication with process owners for key deliverables and deadlines and to support operation of controls.
 
Qualifications:
  • Four-year college degree (BA or BS).
  • 5-10 years of relevant work experience.
  • Familiarity with FDICIA, Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworks.
  • Written and oral communication.
  • Strong analytical skills, initiative.
  • Ability to multi-task.
  • Ability to quickly learn new applications or software tools.
  • Ability to develop strong partnerships and influence people.
  • Ability to work with ambiguous or changing work situations, tasks, assignments.
  • A high degree of organization skills with the ability to work in a deadline driven environment.
  • Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams.
  • Visio or other process flow software.
  • Attention to detail and provide accurate data.
  • Work collaboratively with team members.
  • Meet regular performance expectations.
  • Ability to maintain regular and predictable attendance to support team and business objectives.
  • Capability to work flexible hours, which may include day, evening and weekend hours.
  • Ability to be at work on time, to return from breaks and lunch periods on time and to leave the work area after the end of their scheduled workday (applicable to jobs subject to attendance policy).
 
Preferred/Nice-to-haves
  • Advance degree - Masters of Accounting/MBA.
  • CPA/CIA/CISA
  • Experience in financial services, banking or automotive industry experience.
 
If this is a good fit, Apply now!