16 days old

Sr. Financial Analyst - Internal Controls

ThyssenKrupp Elevator Corporation
Atlanta, GA 30303
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thyssenkrupp Elevator Corporation is currently seeking a Sr. Financial Analyst - Internal Controls for its Business Headquarters in Atlanta, GA.

The Senior Financial Internal Controls Analyst is responsible for evaluating the design and effectiveness of the financial controls to support financial reporting and operating procedures. Responsibilities also include coordinating control design and implementation in conjunction with the Senior ITGC and Senior Financial Internal Controls Supervisor and other finance functional managers. Planning, coordinating, and executing the financial controls testing is a key function of this position. This includes completing thorough process reviews to assess key risk areas, developing process narratives, flowcharts, and detailed test of controls as well as designing remediation plans

Essential Functions

  • Maintain knowledge of developments in the internal control and compliance fields that may have an impact on the company, the risk assessment or the company's audit methodology and procedures
  • Proactively identify existing and emerging risks that may be of importance to the Company's management
  • Integral team member providing guidance on internal controls compliance throughout US Field and TKE international entities as needed
  • Lead the financial internal control testing activities within various departments of the Company
  • Works with Internal Control Analysts, testers, contract resources and interns including initial review of testing results to ensure compliance with testing objectives on a daily basis
  • Assist the Internal Controls Supervisor with maintaining a comprehensive internal control program for the company
  • Train subordinate staff / testers to ensure a standardized approach to TKE's internal control process is maintained
  • Work with departmental management to develop and updateinternal control documentation (process maps, riskcontrol matrices, process narratives, etc.) periodically to include any new keyinternal controls or processes identified and ensure appropriate key control structure is maintained
  • Assist in creating test plans to verify process effectiveness,accuracy, and completeness for specific control tests
  • Perform proper planning to execute the required test steps by established deadlines with minimal supervision. Be able to prioritize assignments, apply sample size guidelines appropriately and provide constant and clear feedback to management and the process owners
  • Identify internal control weaknesses and recommend remediation to strengthen the control environment
  • Identify, document, and communicate process improvements according to findings
  • Participate in planning, results, and remediationmeetings
  • Report testing exceptions to the Internal Controls Managerand follow up on remediation efforts in a timely manner
  • Effectively present findings in both face-to-face andsmall group settings with peers and management
  • Review control descriptions, process narratives and testing strategies for reasonableness and accuracy. Make recommendations and implement updates to documentation
  • Assist in designing, implementing, and communicating key reports and test results for management on compliance obligations and progress against compliance plans
What we look for
  • Bachelor's Degree required, with a concentration in Accounting/Audit/Finance
  • 5-7 years of audit experience or equivalent experience in internal controls testing
  • Supervisory experience
  • Detailed understanding of general business processes
  • 5 years of experience with SOX 404 documentation and testing compliance
  • Demonstrated analytical and problem solving skills
  • Thorough, diligent and detail oriented documentation skills.
  • Strong computer skills, including proficiency with MS Office suite, query tools and databases. Advanced Access/Excel and Data Analytical Tools is desirable. Experience with Oracle is a plus
  • Strong oral and written communication skills
  • Self-starter with excellent organization and time management skills
  • Ability to work independently and collaboratively, as well as multi-task
  • Knowledge of governance, risk and compliance framework (COSO, COBIT, ITGC etc.)
  • Strong organizational and planning skills
  • Capability to travel 10% to 25%
  • CPA, CIA or equivalent certification is preferred
  • Strong interpersonal and influencing skills and an ability to work in a team environment
  • Good communication skills (written and verbal) with all levels of the organization
  • Ability to work with minimal supervision and meet deadlines
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

Jobs Rated Reports for Financial Analyst

Posted: 2021-01-05 Expires: 2021-02-03
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Sr. Financial Analyst - Internal Controls

ThyssenKrupp Elevator Corporation
Atlanta, GA 30303

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