Financial Controls Analyst 
Highlights:
- WFH 2 days/ wk. (outside of training) & 1/2 day Fridays.
- Choose either a traditional 8 hr/day or flex day Friday schedule. The group works from home Monday and Fridays. 
- Extremely stable, well established and growing company.
- New office (centrally located).
- Excellent benefits, including 6% match on 401k.
- Profit Sharing program: Company makes discretionary contributions between 4-6% of eligible pay in Q1 of the following year.
- 3 weeks PTO plus 10 company holidays.
- Paid parking! 

Key Duties:
• Performs work under the direction of the Financial Control Manager and/or Director which can include individual or multiple assignments and/or projects;
• Documents the ICOFR process throughout the Company by updating comprehensive risk and control matrices/flowcharts/narratives/program documentation for assigned process areas;
• Performs detailed test work on the ICOFR process including performing walk-throughs and tests of operating effectiveness on key controls;

Required Skills, Experience, and Education:
• 2 years of experience in internal controls, internal or external audit.
• CIA or CPA certification
• Experience using Workiva, preferred