22 Jobs in Indianapolis, IN
Brooksource is Hiring an Internal Controls Analyst Near Indianapolis, IN
Internal Controls Analyst
Full time
Hybrid in Indianapolis, IN.
Summary:
Our client is hiring an Internal Controls Analyst to partner with the business, finance, IT and multi-channel teams across the company to enhance the quality of the controls environment. This individual will effectively exhibit the company’s core values of Customer, People, Winning, Community, and Financial Responsibility in everything they do by performing the following main duties:
Responsibilities:
- Support the controls managers in partnering with the business to identify improvements in controls and ensure control deficiencies are tracked and remediated in agreed timelines.
- Lead the controls stream on Business and IT led projects.
- Support the end-to-end internal controls over financial reporting (ICFR) program
- Lead the tracking and reporting of ICFR control deficiencies.
- Document key financial processes end-to-end, identifying risks and controls and creating a suitable matrix.
- Support the rollout of the internal controls framework to new acquisitions in the company
Required Education and/or Experience:
- Bachelor’s degree from a four-year college or university with a focus in accounting, including a CPA or equivalent accreditation and five to seven years operational audit/assurance experience in an environment.
- Audit experience, preferably controls-testing focus.
- Exposure to and an effective understanding of internal controls over financial reporting controls/SOX.
- Strong Excel knowledge.
- An understanding of IT systems and operation will be helpful.
Required Computer and/or Technical Skills
- Intermediate to advanced abilities in Microsoft Excel or Google Suite equivalents; working knowledge of IT systems and operations
Job Type: Full-time
Pay: $90,000.00 - $95,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Vision insurance
Work setting:
- Hybrid work
Ability to Relocate:
- Indianapolis, IN 46235: Relocate before starting work (Required)
Work Location: Hybrid remote in Indianapolis, IN 46235
Job Summary
Full Time
Business Services
$72k-92k (estimate)
03/19/2024
07/16/2024
brooksource.com
DENVER, CO
1,000 - 3,000
2000
KEITH BUHRDORF
<$5M
Business Services
Related Companies
About Brooksource
At Brooksource, our business is people. Relationships are at the center of everything we do. A successful partnership is only as strong as the relationship built. Since 2000, Brooksource has established and maintained relationships with our clients, consultants, and internal employees in an effort to create an unparalleled experience. Were your trusted partner for delivering on technology initiatives through a variety of resourcing solutions. We provide technology solutions ranging from contingent labor to managed services, along with our niche consulting programs Elevate and Project Patriot w ...
hich address workforce talent gaps. With a growing national presence, Brooksource is working to redefine what to expect from an IT Services provider. Brooksource provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, national origin, age, sex, citizenship, disability, genetic information, gender, sexual orientation, gender identity, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local laws
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The job skills required for Internal Controls Analyst include Accounting, Microsoft Excel, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Controls Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Controls Analyst. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Controls Analyst positions, which can be used as a reference in future career path planning. As an Internal Controls Analyst, it can be promoted into senior positions as a Forecast Planning Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Controls Analyst. You can explore the career advancement for an Internal Controls Analyst below and select your interested title to get hiring information.
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