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Financial Control Risk Analyst job - Confidential - Atlanta, Georgia

Company Name

Confidential jobs

Job Location

Atlanta, Georgia GA

Job Posted December 24, 2017
Experience 2-5 years experience

Financial Control Risk Analyst  

... to check email regularly for information regarding our employment process. Profile Summary: r The Financial Controls Analyst is responsible for the execution of the SOX testing process including the definition of the testing scope, control evaluation, test activities, monitoring issue resolution, report activities and risk assessment for assigned areas. This role assumes accountability for specific segments / projects or defined SOX audit projects, and will assist in the supervision and coaching of assigned staffing/consultants as assigned. r Profile Responsibilities: Proactively work with business partners to reflect business changes in SOX controls. Partner with business clients to improve Sarbanes-Oxley (SOX) / Model Audit Rule (MAR) control environment Provides assistance for the external auditors as needed relational to SOX/MAR testing and review. Special projects as needed to support Finance Management. Executes the Test of Design and Test of Effectiveness of in-scope business processes (as defined within the Business Unit (BU) ...

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